Global Finance & Controlling Specialist

En Bw It Solutions; Viseu; Hybrid; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Private health insurance

Meal allowance

Extra days off

Hybrid working model

International projects exposure

Job summary

EnBW IT SOLUTIONS, Lisbon, is seeking a Financial & Accounting Expert to drive budgeting, forecasting and financial reporting for our international hub. You will partner with HQ Finance, ensure accuracy of local reporting, and support cross-border initiatives within a growing IT services environment.

You will engage in cost control, process improvements and governance, while enabling strategic financial decisions for the business. Fluency in English and SAP S/4HANA expertise are essential.

Qualifications

• Several years of experience in Financial Controlling.
• Proven budgeting and forecasting capabilities.
• Experience in international groups or subsidiaries.
• Fluent in English with strong communication skills.
• Strong ERP experience, ideally SAP S/4HANA.
• Experience with group reporting and controls.

Responsibilities

• Lead budgeting and forecasting processes for the hub.
• Own performance reporting, cost controlling, and variance analysis.
• Ensure alignment with Group standards and tax/compliance.
• Collaborate with HQ Accounting, Tax, and Finance teams.
• Support local FP&A planning and cash flow monitoring.

Skills

Budgeting & Forecasting

Financial Analysis

Stakeholder Management

ERP SAP S/4HANA

English Fluency

Education

Bachelor's degree in Finance or related field

Tools

SAP S/4HANA

Job description

EnBW IT SOLUTIONS, Lisbon, is seeking a Financial & Accounting Expert to drive budgeting, forecasting and financial reporting for our international hub. You will partner with HQ Finance, ensure accuracy of local reporting, and support cross-border initiatives within a growing IT services environment.

You will engage in cost control, process improvements and governance, while enabling strategic financial decisions for the business. Fluency in English and SAP S/4HANA expertise are essential.