Back
Jobs › FP&A Controller
M

FP&A Controller

Michael Page

Oferta Full-time
Finanças / Contabilidade Porto €1 250 - €1 250/mês mercado Posted 5 days ago
26
Views
0
Applications
28/04/2026
Há 5 days ago

Anúncio republicado automaticamente

Este anúncio foi sincronizado a partir da fonte externa Net Empregos para facilitar a pesquisa em OnlyJobs. Podes consultar o anúncio original em www.net-empregos.com.

És responsável por esta oferta? Contacta a nossa equipa para reclamar a conta da empresa e gerir os anúncios oficiais diretamente na plataforma.

Description

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.

Candidate-se através do website Partilhar #my_centered_buttons { display: flex; justify-content: center; } Guardar Oferta  Receber Alertas por Email  Comunicar Problema / Queixa

Weather on start day

Sunday, 3 de May — Showers · Max 16° · Min 13° · Rain 100% (10.4mm) · Wind 14 km/h

Previsão para os dias seguintes

  • Mon, 4 May
    Showers
    Max 16° · Min 12°
  • Tue, 5 May
    Showers
    Max 17° · Min 11°
  • Wed, 6 May
    —
    Max 17° · Min 9°
  • Thu, 7 May
    Rain
    Max 16° · Min 9°

Detalhes

Listing type
Job Offer
Schedule Type
Full-time
Category
Finanças / Contabilidade
Status
—
Location
Porto
Start
28/04/2026
Share on X Share on LinkedIn ☆ Log in to save favorites

Salário de Mercado

€1 250 - €1 250/mês