Strategic Finance Controller - Operations (Hybrid)

Scandinavian Tobacco Group Tobacco Service B.V.; Portugal; Híbrido; EUR 48.000 - 60.000; Jornada completa

Descripción de la vacante

Scandinavian Tobacco Group is seeking a Business Controller – Operations in Alcantra, Portugal. This role focuses on financial planning, forecasting, and partnering with Finance Business Partners to improve financial performance across Business Operations.

The ideal candidate has 3–5 years in FP&A or controlling, strong analytical and communication skills, and experience with SAP S/4HANA and Jedox. Hybrid work model and permanent contract offered.

Formación

• Bachelor's degree in Accounting and Finance required.
• 3–5 years of experience in business controlling or FP&A.
• Fluency in English; strong communication and collaboration skills.

Responsabilidades

• Conduct financial and business controlling, explain deviations and identify root causes with Finance Business Partners.
• Prepare financial plans and rolling forecasts with Finance Business Partners and upload data into Jedox.
• Support Group R&A with inventory accounting, reconciliations and aging analysis with Finance Business Partners.
• Analyze PPV and purchase orders, provide insights into maintenance costs using BI on spare parts usage.
• Monitor CAPEX and fixed assets with Asset Accounting; input capitalization of assets.
• Communicate updates and issues in the controlling process to the CoE Solution Lead; raise concerns early.
• Support projects by supplying and uploading data requests from Finance Business Partners.
• Identify ways to extend and improve process scope within business controlling; implement streamlined processes.
• Participate in ERP and consolidation/ planning tool trainings to enhance capabilities.

Conocimientos

Forecasting

Strategic thinking

Analytical skills

Communication skills

Educación

Bachelor's degree in Accounting and Finance

MBA, CMA or CPA preferred

Herramientas

SAP S/4HANA

IBM Cognos

Jedox

Excel

Descripción del empleo

Scandinavian Tobacco Group is seeking a Business Controller – Operations in Alcantra, Portugal. This role focuses on financial planning, forecasting, and partnering with Finance Business Partners to improve financial performance across Business Operations.

The ideal candidate has 3–5 years in FP&A or controlling, strong analytical and communication skills, and experience with SAP S/4HANA and Jedox. Hybrid work model and permanent contract offered.