Strategic FP&A & Demand Planning Controller

Amplifon; Oeiras; Híbrido; EUR 40 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

25 vacation days

Health insurance

Flexible working hours

Employee discounts

Team events

Referral bonus program

Resumo da oferta

A leading health solutions company in Lisbon is seeking a Financial and Demand Planning Controller. This role focuses on financial forecasting, budgeting, and data analysis. Ideal candidates will have a university degree in finance and several years of analytical experience. The company offers a dynamic environment with flexible working hours and numerous benefits, including health insurance and career development opportunities.

Qualificações

• 3-5 years of experience in controlling, forecasting, or demand planning.
• Ability to manage multiple projects with time-sensitive deadlines.
• Attention to detail and accuracy.

Responsabilidades

• Conduct month close financial analysis and FP&A processes.
• Forecast financial performance and identify risks and opportunities.
• Prepare CAPEX monthly forecast and manage annual budget process.

Conhecimentos

Analytical role experience

Extensive knowledge of Excel

Good spoken and written English

Strong teamwork skills

Proactive and self-starter

Formação académica

University degree in finance, business administration or economics

Ferramentas

Oracle

HFM

Power Point

Descrição da oferta de emprego

A leading health solutions company in Lisbon is seeking a Financial and Demand Planning Controller. This role focuses on financial forecasting, budgeting, and data analysis. Ideal candidates will have a university degree in finance and several years of analytical experience. The company offers a dynamic environment with flexible working hours and numerous benefits, including health insurance and career development opportunities.