18 дней назад
Finance Controller
22 000 - 28 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Controller (Financial Reporting/FP&A): Supporting forecasting, reporting, variance analysis, and cost-center performance monitoring for employee-benefits operations with an accent on financial data quality, dashboard preparation, and budget consolidation. Focus on analyzing deviations and trends, validating financial inputs, maintaining ERP reporting structures, and improving recurring controlling processes.
Location: Lisboa, Portugal; hybrid work with 3 days at the office
Salary: €22,000–€28,000 gross annual
Company
provides personalized and sustainable employee-benefits and engagement experiences, serving communities and local businesses across 29 countries.
What you will do
- Prepare cost-center reports, financial dashboards, management reports, and recurring controlling files.
- Collect, validate, structure, and maintain financial data, reporting mappings, assumptions, and documentation.
- Perform variance, trend, cost, budget, forecast, and actual-performance analysis.
- Identify unusual movements, risks, data-quality issues, and unexplained deviations, preparing commentary for management review.
- Support budgeting and forecasting submissions by consolidating inputs, validating assumptions, and checking data consistency.
- Maintain finance-system data and contribute to improvements in reporting templates, dashboards, and controlling processes.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- 3–5 years of experience in controlling, FP&A, accounting, or audit.
- Strong Excel and ERP knowledge, with financial modeling and reporting skills.
- Experience with cost-center reporting, variance analysis, budget support, and data-quality management.
- Native-level Portuguese and fluent English, written and verbal, are required.
- Availability to work in a hybrid setup with 3 days at the Lisboa office.
Culture & Benefits
- Meaningful work supporting sustainable employee benefits and positive impact on millions of lives.
- Multicultural, inclusive, and fast-paced working environment.
- Focus on wellbeing, work-life balance, diversity, and equal learning opportunities.
- Opportunities to experiment, develop new skills, and progress professionally.
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