Finance Controller

Pluxee; Lisboa; Híbrido; EUR 22 000 - 28 000; Tempo integral

Resumo da oferta

A Pluxee, com base em Lisboa, procura um Controlling Analyst para apoiar previsões, reporting e análise de desvios, trabalhando de forma próxima com os Controlling Managers e líderes financeiros. Esta função envolve preparação de relatórios, dashboards e validação de dados para apoiar decisões estratégicas.

O candidato ideal tem licenciatura em finanças/economia, 3–5 anos de experiência em Controlling/FP&A, conhecimentos avançados de Excel e ERP, bem como capacidade de comunicação em inglês num

Qualificações

• Licenciatura em Finanças, Economia, Contabilidade ou área relacionada.
• 3–5 anos de experiência em Controlling, FP&A, contabilidade ou auditoria.
• Excel avançado, conhecimento de ERP e capacidade de modelar/relatar dados financeiros.

Responsabilidades

• Preparar e atualizar relatórios de custos, dashboards e relatórios de gestão.
• Conduzir análise de variações, tendências e custos, explicando desvios.
• Apoiar o budgeting e forecasting, consolidando informações.
• Manter dados de controlo precisos em sistemas financeiros e melhorar templates.

Conhecimentos

Excel avançado

ERP knowledge

Modelação financeira

Relatórios financeiros

Inglês fluente

Português nativo

Formação académica

Bacharel em Finanças/Economia/Contabilidade ou área relacionada

Ferramentas

ERP (SAP/Oracle)

Descrição da oferta de emprego

## Finance ControllerSolliciteren: Hybride: Lisboa: Full time: Vandaag geplaatst: Einddatum: 30 november 2026 (Nog meer dan 30 dagen om te solliciteren): R5771**At Pluxee, we shape the world of employee benefits and engagement by bringing to life a personalized and sustainable employee experience, at work and beyond.**Permanent Regular **Job Description:**The Controlling Analyst supports forecasting, reporting, and variance analysis activities to ensure high-quality data and financial insights for decision-making. This role works closely with Controlling Managers and Finance leaders. **YOUR NEXT CHALLENGE** what you'll be doing:* Financial Reporting and Dashboard Preparation + Prepare and update cost center reports, financial dashboards, management reports, and recurring controlling files. + Collect, validate, and structure financial data to support local or Group performance monitoring. + Ensure that reports are accurate, consistent, and delivered within agreed timelines. + Maintain reporting structures, mapping tables, assumptions, and supporting documentation. + Support finance and business stakeholders with reliable financial information for follow-up and decision-making.* Variance, Trend and Cost Analysis + Conduct variance analysis on costs, budgets, forecasts, and actual performance. + Identify trends, deviations, unusual movements, and potential risks in financial data. + Prepare explanations and initial commentary to support management review and business discussions. + Analyze cost center performance and support investigation of differences with operational teams. + Escalate significant deviations, data quality issues, or unexplained variances to the Controlling/Finance Manager.* Budgeting and Forecasting Support + Support budgeting and forecasting submissions by preparing templates, collecting inputs, checking data consistency, and consolidating information. + Assist business stakeholders in understanding reporting requirements, deadlines, and financial input expectations. + Validate budget and forecast data against historical trends, assumptions, and agreed financial structures. + Support the preparation of budget and forecast analysis for review by the Controlling Manager or finance leadership. + Maintain documentation of assumptions, submissions, changes, and validation checks.* Data Quality, Tools and Process Support + Maintain accurate controlling data in finance systems, reporting tools, and analytical files. + Support the correct use of cost centers, analytical structures, financial dimensions, and reporting hierarchies. + Contribute to the improvement of reporting templates, dashboards, and controlling documentation. + Assist with system updates, data checks, and recurring process improvements where required. + Promote accuracy, discipline, and consistency in controlling activities.**YOU ARE A MATCH IF...*** Education: + Bachelor’s degree in Finance, Economics, Accounting or a related field.* Work Experience: + 3–5 years in controlling, FP&A, accounting or audit.* Skills & Certifications: + Strong Excel and ERP knowledge. + Financial modeling and reporting skills.* Competencies: + Cost Center Reporting + Variance Analysis + Budget Support + Data Quality Management + ERP Proficiency* Languages: + Native-level proficiency in Portuguese + Fluent English, both written and verbal, with the ability to communicate effectively in an international business environment (Required).* Working Conditions: + Hybrid (3 days at the office) + Collaboration with local business teams and relevant regional or global stakeholders. + Salary range: 22k to 28K annual