Finance Business Partner & Controller - Budgeting

ASEE; Armação de Pêra; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

ASEE seeks a Financial Controller / Finance Business Partner to support budgeting, forecasting and profitability analysis within an international organization. You will partner with the business, support budgeting processes, and provide insights to aid decision-making.

Work closely with cross-functional teams, monitor financial performance and help identify risks and opportunities while ensuring compliance with internal policies.

Formación

• Minimum 3 years of relevant experience in Finance or Controlling.
• IFRS knowledge is an advantage.
• Advanced proficiency in Microsoft Excel.
• Knowledge of CCH Tagetik is a strong advantage.
• Understanding of complex reporting structures, budgeting and analysis.
• Strong business understanding, curiosity, creativity, out-of-the-box mindset, team spirit, and proactive attitude.

Responsabilidades

• Participate in the budgeting and forecasting process.
• Conduct variance analysis (actual vs. budget/forecast).
• Analyze profitability by business dimensions.
• Prepare ad-hoc analyses to support decision-making.
• Collaborate with cross-functional teams.
• Ensure financial processes comply with internal policies.
• Enhance the accuracy and efficiency of financial analysis.

Conocimientos

Analytical skills

Ownership

Proactive attitude

Business insight

Communication

Herramientas

Excel

CCH Tagetik

Descripción del empleo

ASEE seeks a Financial Controller / Finance Business Partner to support budgeting, forecasting and profitability analysis within an international organization. You will partner with the business, support budgeting processes, and provide insights to aid decision-making.

Work closely with cross-functional teams, monitor financial performance and help identify risks and opportunities while ensuring compliance with internal policies.