Global Operations Controller - Remote (Portugal)

LIXIL; Albergaria-a-Velha; Teletrabalho; EUR 36 000 - 60 000; Tempo integral

Resumo da oferta

LIXIL is seeking a Finance Controlling professional to consolidate, analyse and report financial and operational data for its global Operations division. You’ll collaborate with Procurement, R&D and FP&A to ensure accurate month‑end execution, budgeting and forecasting inputs, and robust data foundations for strategic decisions.

The role is remote-based in Portugal with travel to Germany a few times per year, offering exposure across the Americas, Asia and Europe within a matrix organisation.

Qualificações

• Bachelor's degree in Finance, Controlling or Business Administration.
• 1–3 years of controlling experience (operations, plant, business or financial controlling).
• Strong command of Excel/Google Sheets.
• Solid understanding of budgeting, forecasting, cost control and accounting principles.
• Experience with SAP (MM/FI) and BI tools (SAP BW, IBM Planning Analytics) is an advantage.
• Highly organised, detail‑oriented and able to work independently.
• Strong teamwork orientation and intercultural competence.
• Fluent English (written and spoken).

Responsabilidades

• Data Consolidation — Prepare and maintain monthly reporting packages for global Operations.
• Procurement Analysis — Track raw material, component and finished goods prices; monitor procurement savings pipeline.
• Month‑End Close — Create accruals and deferrals, calculate FX impacts, perform analyses and prepare management slides.
• Freight & Cost Review — Analyse inbound and inter‑unit freight variances and identify optimisation opportunities.
• Forecasting & Budgeting — Collect and align financial inputs from plants, procurement and central functions.
• Standard Costing — Support annual standard cost‑setting and maintain master data and system parameters.
• System Support — Assist with rollout and maintenance of automated reporting systems.
• Cross‑Border Collaboration — Work as an extended arm of HQ, ensuring transparent and efficient workflows.

Descrição da oferta de emprego

LIXIL is seeking a Finance Controlling professional to consolidate, analyse and report financial and operational data for its global Operations division. You’ll collaborate with Procurement, R&D and FP&A to ensure accurate month‑end execution, budgeting and forecasting inputs, and robust data foundations for strategic decisions.

The role is remote-based in Portugal with travel to Germany a few times per year, offering exposure across the Americas, Asia and Europe within a matrix organisation.