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

Management Controller AXCO Porto Do Tejo, Portuguese Republic, PT

Management Control Analyst

About the Opportunity We are looking for a Management Control Analyst to join an international finance team supporting financial planning, performance monitoring and management reporting within a global organization. In this role, you will contribute to financial closing activities, budgeting, forecasting and management reporting while working closely with finance teams across multiple countries. You will also play an active role in finance transformation initiatives and process improvements, helping deliver accurate financial information to support business decision-making.

Key Responsibilities

• 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.

What We're Looking For

Minimum 3 years of experience in Management Control, FP&A, Financial Controlling or a similar finance role. Previous experience in banking, insurance or consulting is considered a strong advantage. Strong analytical mindset with the ability to interpret large volumes of financial data and translate them into meaningful insights. Critical thinking and the confidence to challenge assumptions and support decision-making. 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. Ability to work effectively in a fast-paced and evolving environment. Strong communication and stakeholder management skills. Fluent English (C1/C2) is mandatory.

Additional Information

Availability to travel within Portugal when required.

Availability for occasional international travel.

Flexibility to work outside normal business hours in exceptional situations.

What You'll Gain

Opportunity to work in an international and collaborative finance environment. Exposure to budgeting, forecasting, financial reporting and performance management. Involvement in finance transformation and system improvement initiatives. Collaboration with global stakeholders and cross-functional teams. Continuous professional development within a dynamic organization.

Salary & Benefits

Annual gross salary: €30,000 – €40,000, depending on experience, plus an attractive benefits package .

Management Controller Porto Do Tejo, Portuguese Republic, PT