Global FP&A & Management Controller

Axco; Castelo Branco; Presencial; EUR 30 000 - 40 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary

Resumo da oferta

Axco, based in Porto Do Tejo, Portugal, is seeking a Management Control Analyst to join a global finance team. You will support planning, forecasting, and reporting, while driving financial closing and process improvements across countries.

The role requires 3+ years in management control or FP&A, advanced Excel, and experience with Tagetik/VBA. English fluency is mandatory; travel within Portugal and internationally may be required.

Qualificações

• Minimum 3 years of experience in Management Control, FP&A or similar finance role.
• Strong analytical mindset with ability to translate data into insights.
• Advanced Excel skills required.
• Experience with Tagetik, VBA and BI tools is highly valued.
• Excellent organization, attention to detail and proactive approach.
• Fluent English (C1/C2) is mandatory.

Responsabilidades

• Participate in monthly, quarterly and annual financial closing activities with accuracy.
• Perform financial analyses and reconciliations to explain variances.
• Support budgeting, forecasting and management reporting processes.
• Produce management reports and dashboards for multiple stakeholders.
• Collaborate with international finance teams across countries.
• Contribute to finance system improvements and transformation projects.
• Provide ad hoc analyses to support management decisions.

Conhecimentos

Analytical mindset

Stakeholder management

Communication skills

Ferramentas

Excel

Tagetik

VBA

BI tools

Descrição da oferta de emprego

Axco, based in Porto Do Tejo, Portugal, is seeking a Management Control Analyst to join a global finance team. You will support planning, forecasting, and reporting, while driving financial closing and process improvements across countries.

The role requires 3+ years in management control or FP&A, advanced Excel, and experience with Tagetik/VBA. English fluency is mandatory; travel within Portugal and internationally may be required.