Global Finance & Accounting Expert – Lisbon, Hybrid

EnBW IT-Solutions; Lisboa; Híbrido; EUR 50 000 - 70 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Private health insurance

Meal allowance

Extra days off (24 December & Carnival

Hybrid work model

International collaboration

Professional development

Lisbon offices

Resumo da oferta

EnBW IT-Solutions in Lisbon is seeking a Financial Controlling expert to lead budgeting, forecasting, and financial analysis for the local hub. You will act as a partner to senior stakeholders, coordinating with HQ Accounting, Controlling, and Tax teams to ensure accurate reporting.

The role covers local planning, cash flow insights, and continuous process improvements, with a hybrid work model and opportunities to grow in an international IT environment.

Qualificações

• Proven budgeting and forecasting expertise.
• Strong financial analysis and business partnering skills.
• Experience supporting an international group or subsidiary.
• Ability to challenge assumptions and improve processes.
• Fluent English with excellent communication skills.

Responsabilidades

• Lead annual budgeting and forecasting with insights for decisions.
• Own performance reporting, cost controlling, variance analysis and key metrics integrity.
• Coordinate month-end/year-end closing with HQ teams; ensure compliance with policies.
• Drive local FP&A planning aligned with Group processes and reporting cycles.
• Partner with Managing Directors and HQ functions to enable sound decisions.

Conhecimentos

Budgeting & forecasting

Financial analysis

Business partnering

Stakeholder management

ERP proficiency

SAP S/4HANA

English communication

Formação académica

Degree in Finance or Accounting

Ferramentas

SAP S/4HANA

Descrição da oferta de emprego

EnBW IT-Solutions in Lisbon is seeking a Financial Controlling expert to lead budgeting, forecasting, and financial analysis for the local hub. You will act as a partner to senior stakeholders, coordinating with HQ Accounting, Controlling, and Tax teams to ensure accurate reporting.

The role covers local planning, cash flow insights, and continuous process improvements, with a hybrid work model and opportunities to grow in an international IT environment.