Senior Controlling Specialist - Global Finance Partner

Volkswagen Financial Services Portugal; Lisboa; Presencial; EUR 52 000 - 76 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Private health insurance

Life insurance

Meal allowance

Schooling allowance

Pension scheme

Resumo da oferta

Volkswagen Financial Services Portugal is seeking a Controlling Senior Specialist to drive financial transparency and performance. You will partner with management to deliver insights, model pricing and strategic initiatives, and continuously improve controlling processes.

Key responsibilities include monthly close, budgeting, forecasting and KPI analysis, with emphasis on data-driven decision making and cross-functional collaboration across international teams.

Qualificações

• Minimum 5 years in Controlling or Financial Analysis.
• Experience in international environments is a strong advantage.
• Advanced Excel, data modelling and BI familiarity required.
• Fluency in Portuguese and English is necessary.

Responsabilidades

• Perform the monthly closing and reporting cycle (P&L, Balance Sheet, Cash Flow).
• Contribute to budgeting, forecasting and long-term planning processes.
• Monitor performance, identify trends, risks and opportunities.
• Develop financial models to support pricing decisions and initiatives.
• Analyze revenues, costs, margins, and KPIs; translate data into insights.
• Act as a financial advisor to internal departments.
• Support data extraction and analysis from large datasets.
• Build and maintain management reports and dashboards; promote automation.
• Ensure compliance with Group standards and reporting requirements.
• Participate in cross-functional initiatives and process improvements.

Conhecimentos

Advanced Excel

SQL querying

Data analysis

Business partnering

Communication

Formação académica

Bachelors in Business Administration

Ferramentas

SQL

Power BI

Descrição da oferta de emprego

Volkswagen Financial Services Portugal is seeking a Controlling Senior Specialist to drive financial transparency and performance. You will partner with management to deliver insights, model pricing and strategic initiatives, and continuously improve controlling processes.

Key responsibilities include monthly close, budgeting, forecasting and KPI analysis, with emphasis on data-driven decision making and cross-functional collaboration across international teams.