Strategic Finance Controller & Business Partner

ASEE; Lisboa; Presencial; EUR 48 000 - 70 000; Tempo integral

Resumo da oferta

ASEE in Lisbon is seeking a Financial Controller / Finance Business Partner to support a dedicated business area within the international organization. You will partner with the business, assist budgeting and forecasting, and provide insights to support decision‑making.

You will work with cross‑functional teams and help monitor financial performance, identifying risks and opportunities. The role requires strong Excel skills and IFRS knowledge; experience with multinational environments is

Qualificações

• Minimum 3 years of relevant experience in Finance or Controlling.
• Strong Excel and financial modelling skills.
• IFRS knowledge is an advantage.
• Experience with multinational environments is preferred.

Responsabilidades

• Participate in budgeting and forecasting processes.
• Conduct variance analysis (actual vs. budget/forecast).
• Analyze profitability by business dimensions.
• Prepare ad-hoc analyses to support decision-making.
• Collaborate with cross-functional teams.
• Ensure financial processes comply with internal policies.
• Enhance the accuracy and efficiency of financial analysis.

Conhecimentos

Advanced Excel

IFRS knowledge

Budgeting & forecasting

Profitability analysis

Tagetik knowledge

Formação académica

Bachelor's degree in Finance or related field

Ferramentas

CCH Tagetik

Descrição da oferta de emprego

ASEE in Lisbon is seeking a Financial Controller / Finance Business Partner to support a dedicated business area within the international organization. You will partner with the business, assist budgeting and forecasting, and provide insights to support decision‑making.

You will work with cross‑functional teams and help monitor financial performance, identifying risks and opportunities. The role requires strong Excel skills and IFRS knowledge; experience with multinational environments is