Global Finance Controller: FP&A, Reporting & Transformation

Axco; Viseu; Presencial; EUR 30 000 - 40 000; Tempo integral

Resumo da oferta

Axco in Porto Do Tejo, Portugal is seeking a Management Controller to join our international finance team. You will contribute to budgeting, forecasting, financial closing, and management reporting while collaborating with finance teams across multiple countries, including process improvements and finance transformation initiatives.

The role requires a minimum of 3 years in management control or FP&A, advanced Excel skills, and fluent English.

Qualificações

• Minimum 3 years of experience in Management Control, FP&A, Financial Controlling or a similar finance role.
• Experience in banking, insurance or consulting is considered a strong advantage.
• Advanced proficiency in Microsoft Excel (advanced formulas and data analysis).
• Experience with Tagetik, VBA and Business Intelligence tools is highly valued.
• Excellent organisational skills, attention to detail and a proactive approach.
• Fluent English (C1/C2) is mandatory.

Responsabilidades

• Participate in monthly, quarterly and annual financial closing activities, ensuring data accuracy and consistency.
• Perform financial controls, analyses and reconciliations to monitor business performance and explain variances.
• Understand and analyse financial results under different reporting standards.
• Support the preparation, monitoring and consolidation of budgets and forecasts.
• Produce management reports, dashboards and financial performance analyses.
• Collaborate with international finance teams and multiple stakeholders across different business areas.
• Contribute to finance systems enhancements and transformation projects, including improvements to reporting tools and processes.
• Perform ad hoc financial analyses and provide insights to support management decisions.

Conhecimentos

Advanced Excel

Financial analysis

Stakeholder management

English proficiency

Analytical mindset

Ferramentas

Tagetik

VBA

BI tools

Descrição da oferta de emprego

Axco in Porto Do Tejo, Portugal is seeking a Management Controller to join our international finance team. You will contribute to budgeting, forecasting, financial closing, and management reporting while collaborating with finance teams across multiple countries, including process improvements and finance transformation initiatives.

The role requires a minimum of 3 years in management control or FP&A, advanced Excel skills, and fluent English.