Senior Group FP&A Controller: Growth & Margin Leader

ZEREN; Lisboa; On-site; EUR 85,000 - 120,000; Full time

Benefits offered by this job

Bonus

Benefits package

Job summary

ZEREN in Lisbon is seeking a Group Business Controller to lead the Group FP&A function, owning monthly reporting, budgets, forecasts, and KPI reporting for the SaaS business.

The role reports to the Global FP&A Manager and works closely with the CFO, acting as the finance partner to central functions and linking operational plans to the P&L. A competitive package including bonus is on offer.

Qualifications

• Experience in FP&A/Business Control within an established FP&A team.
• Strong command of monthly reporting, budgeting, forecasting and modelling.
• End-to-end ownership of processes with measurable impact.

Responsibilities

• Finance business partner to functional leadership on cost, headcount, investment and resource allocation, owning monthly reporting, forecasts and the annual budget for the functions in scope
• Link operational initiatives and savings to the Group's financials, tracking benefits from approval through to realised value
• Contribute to the Group budget and forecast process and SaaS KPI reporting, with scope to take on greater ownership over time
• Build business cases, scenario models and investment analysis for engineering, acquisitions and strategic projects
• Collaborate with commercial controllers to keep Group plans and revenue detail aligned and raise FP&A standards

Skills

FP&A

Monthly Reporting

Budgeting

Forecasting

Financial Modelling

Stakeholder Partnering

SaaS Knowledge

End-to-end Ownership

Job description

ZEREN in Lisbon is seeking a Group Business Controller to lead the Group FP&A function, owning monthly reporting, budgets, forecasts, and KPI reporting for the SaaS business.

The role reports to the Global FP&A Manager and works closely with the CFO, acting as the finance partner to central functions and linking operational plans to the P&L. A competitive package including bonus is on offer.