Financial Controller

ASEE; Lisboa; Presencial; EUR 48 000 - 70 000; Tempo integral

Resumo da oferta

ASEE in Lisbon is seeking a Financial Controller / Finance Business Partner to support a dedicated business area within the international organization. You will partner with the business, assist budgeting and forecasting, and provide insights to support decision‑making.

You will work with cross‑functional teams and help monitor financial performance, identifying risks and opportunities. The role requires strong Excel skills and IFRS knowledge; experience with multinational environments is

Qualificações

• Minimum 3 years of relevant experience in Finance or Controlling.
• Strong Excel and financial modelling skills.
• IFRS knowledge is an advantage.
• Experience with multinational environments is preferred.

Responsabilidades

• Participate in budgeting and forecasting processes.
• 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.

Conhecimentos

Advanced Excel

IFRS knowledge

Budgeting & forecasting

Profitability analysis

Tagetik knowledge

Formação académica

Bachelor's degree in Finance or related field

Ferramentas

CCH Tagetik

Descrição da oferta de emprego

Financial Controller / Finance Business Partner

We are currently looking for a Financial Controller / Finance Business Partner to support a dedicated business area within an international organization. In this role, you will partner with the business, support budgeting and forecasting processes, perform financial and profitability analysis, and provide insights to support business decision‑making. You will work closely with cross‑functional teams and stakeholders while helping monitor financial performance and identify risks and opportunities.

Requirements

• Minimum 3 years of relevant experience in Finance or Controlling (preferably in a multinational environment)
• Knowledge of planning, budgeting, and cost control principles; IFRS knowledge is an advantage
• Understanding of complex reporting structures, financial and accounting principles, budgeting, and analysis
• Advanced proficiency in Microsoft Excel
• Knowledge of CCH Tagetik is a strong advantage
• Strong business understanding, curiosity, creativity, out‑of‑the‑box mindset, team spirit, and proactive attitude

Responsibilities

• 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

Key Competencies

• Strong analytical skills and willingness to deep‑dive into data to understand underlying drivers
• High level of ownership and ability to work independently in a standalone role
• Proactive attitude, initiative, and problem‑solving mindset