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FP&A Controller

Michael Page

Oferta Full-time
Finanças / Contabilidade Porto €1 250 - €1 250/mês mercado Publicado há 5 dias
26
Visualizações
0
Candidaturas
28/04/2026
Há há 5 dias

Anúncio republicado automaticamente

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Descrição

The FP&A Controller will play an integral role in providing financial analysis and strategic insights to support decision-making within the organization.

This role requires a strong understanding of financial services and accounting principles, combined with excellent analytical skills.

Client DetailsThe hiring , employing people in diverse industries such as retail, real estate, and finance.Description Lead annual budgeting and quarterly forecasting processes across the organization; Monitor actuals against budget and forecast/outlook, providing variance analysis; Conduct financial and liquidity planning, ensuring alignment with organizational goals; Act as a trusted financial advisor to stakeholders, supporting budgeting, forecasting, and decision-making; Improve processes to deliver faster, high-quality data and analysis; Build trust and alignment across the organization to enhance acceptance of financial insights; Analyze P&L, balance sheet, cash flow, and key performance indicators (KPIs); Provide monthly and quarterly variance analysis (actuals vs. budget/forecast); Present actionable insights and recommendations to senior leadership; Drive automation and enhancement of budgeting, forecasting, and reporting workflows; Maintain data accuracy and integrity across financial systems; Fully proficient in management reporting and familiar with BI tools and OneStream (a plus); Operate as a self-leader, managing priorities independently; Demonstrate accountability, urgency, and resilience in facing challenges.

Profile

6-10 years of relevant experience, preferably in multinational organizations; Proven experience as a Finance Business Partner supporting multiple functions; Bachelor's Degree (or equivalent) in Finance, Business, Economics, or related field; Advanced Excel skills; exposure to BI tools and OneStream is a strong asset; Fully fluent in English; Strong analytical and problem-solving mindset; Ability to simplify complex financial topics for non-financial stakeholders; Excellent communication, stakeholder management, and collaboration skills.

Job Offer Potential for career development within the organization.

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Meteorologia no dia de início

domingo, 3 de maio — Aguaceiros · Máx 16° · Mín 13° · Chuva 100% (10.4mm) · Vento 14 km/h

Previsão para os dias seguintes

  • seg, 4 mai
    Aguaceiros
    Máx 16° · Mín 12°
  • ter, 5 mai
    Aguaceiros
    Máx 17° · Mín 11°
  • qua, 6 mai
    —
    Máx 17° · Mín 9°
  • qui, 7 mai
    Chuva
    Máx 16° · Mín 9°

Detalhes

Tipo de listagem
Oferta de emprego
Tipo horário
Full-time
Categoria
Finanças / Contabilidade
Estado
—
Localização
Porto
Início
28/04/2026
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Salário de Mercado

€1 250 - €1 250/mês