Financial Controller (Lisbon)

ASEE Group; Lisboa; Híbrido; EUR 52 000 - 68 000; Tempo integral

Resumo da oferta

ASEE Group is seeking a Financial Controller / Finance Business Partner to support a dedicated business area within an international organization. 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.

Qualificações

• Minimum 3 years of relevant experience in Finance or Controlling (preferably multinational).
• 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.

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.

Conhecimentos

Excel

IFRS knowledge

Budgeting

Forecasting

Profitability analysis

Ferramentas

CCH Tagetik

Descrição da oferta de emprego

Description

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.
• Ability to translate financial data into clear business insights.
• Strong communication skills and confidence in partnering with senior stakeholders.