Finance Controller – FP&A & Reporting

pluxee; Lisboa; Presencial; EUR 22 000 - 28 000; Tempo integral

Resumo da oferta

Pluxee is seeking a Controlling Analyst to support forecasting, reporting, and variance analysis, delivering high-quality financial insights for decision-making. The role collaborates with Controlling Managers and Finance leaders in a hybrid environment.

Key tasks include creating cost center reports and dashboards, validating data, performing variance analysis, and assisting budgeting and forecasting submissions. Requires 3-5 years in controlling with strong Excel and ERP skills.

Qualificações

• Bachelor’s degree in Finance, Economics, Accounting or a related field.
• 3-5 years in controlling, FP&A, accounting or audit.
• Strong Excel and ERP knowledge; financial modeling and reporting skills.

Responsabilidades

• Prepare cost center reports, dashboards, and management reports.
• Perform variance and trend analyses on costs and forecasts.
• Support budgeting and forecasting submissions and data consolidation.
• Maintain data quality and reporting templates across systems.
• Collaborate with finance and local/global stakeholders.

Conhecimentos

Excel

ERP

Financial modeling

Reporting

Formação académica

Bachelor's degree in Finance, Economics, Accounting

Ferramentas

ERP systems

Descrição da oferta de emprego

Pluxee is seeking a Controlling Analyst to support forecasting, reporting, and variance analysis, delivering high-quality financial insights for decision-making. The role collaborates with Controlling Managers and Finance leaders in a hybrid environment.

Key tasks include creating cost center reports and dashboards, validating data, performing variance analysis, and assisting budgeting and forecasting submissions. Requires 3-5 years in controlling with strong Excel and ERP skills.