Strategic Financial Controller – Projects & Analytics
EID S.A.
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Benefits offered by this job
Job summary
EID S.A. in Portugal is seeking a skilled FP&A/Controlling professional to join our finance team. You will support annual budgets, forecasts and monthly closes for delivery projects while monitoring costs and margins to drive profitability.
You will review commercial terms, participate in gate and project reviews, reconcile SAP data, and build Power BI dashboards to empower management decisions. Fluency in English preferred.
Qualifications
- 3+ years in Controlling, FP&A or financial analysis.
- Degree in Economics, Management or similar field.
- Strong Excel modelling and analytics; English communication skills.
Responsibilities
- Support annual budget, forecasts and monthly close for delivery projects.
- Monitor costs and margins of ongoing projects.
- Review financial terms for commercial proposals.
- Participate in Commercial Gate Reviews and Project Reviews.
- Track risk, timelines, and delivery for projects.
- Provide data and reports to support management decisions.
- Support audits and ensure data accuracy and compliance.
- Extract and reconcile financial data from SAP.
- Build dashboards using Power BI.
- Collaborate with PMO, Commercial, Controlling, Accounting.
Skills
Education
Tools
Job description
EID S.A. in Portugal is seeking a skilled FP&A/Controlling professional to join our finance team. You will support annual budgets, forecasts and monthly closes for delivery projects while monitoring costs and margins to drive profitability.
You will review commercial terms, participate in gate and project reviews, reconcile SAP data, and build Power BI dashboards to empower management decisions. Fluency in English preferred.
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