Financial Controller (f/m/x)

HEY THERE!

We are Mercedes-Benz.io. Our mission is to ignite and build the digital solutions for Mercedes-Benz by forming a tribe of digital enthusiasts that drive Mercedes-Benz digital future.

Therefore, we offer you flexibility!

You can choose to work from our offices in Lisbon or Braga, or remotely from any location in Portugal. Nonetheless, our tribe is our beating heart so we often organize company events and gatherings to bring MB.ioneers together. While some are optional, we would require your presence for certain team events and/or occasions.

We don’t care about your shoes, as long as you are wearing the right attitude. At Mercedes-Benz.io we walk the talk and make things happen. We do not digitize for the sake of being digital but for a better tomorrow for our customers. That’s not our job; it’s our passion. Therefore, we love to reflect and challenge everything – the status quo, Mercedes-Benz, and ourselves. We share the same beliefs and stand up for each other and this is why we hire unique people to join our Tribe of digital enthusiasts.

IN THIS ROLE YOU WILL

The Financial Controller is accountable for financial planning and analysis, forecasting, budgeting, and internal control. This role is also responsible for financial reporting to measure performance, financial risks and budget opportunities. The role is accountable for setting up the company's account structure in the annual planning process and further, the Financial Controller supports relevant cost centers in our financial systems and is partnering with key stakeholders.

• Lead the Revenue month end closing activities including accruals, provisions, invoicing intructions and reconciliations ensuring accurateness and timeliness
• Controlling Direct Costs from Intercompany and Key Strategic partners
• Developing and maintaining planning and budgeting systems including forecasts and budget reviews
• Preparation of financial and management reports and procedures on a local and at consolidated level
• Performing analyses, deviations, findings and interpreting trends requiring management's attention
• Coordinating the organization's accounting structure and areas of focus
• Supporting finance-related activities for relevant cost center including systems maintenance and contracts
• Partnering with The Finance Business Partner and other key stakeholders
• Ensure compliance with statutory law and financial regulations
• Developing and documenting applicable policies and business processes to strengthen internal controls
• Additional controlling duties as necessary