Finance Controller – FP&A

Há 17 horas

Lisboa, Portugal pluxee Tempo integral 22 000 € - 28 000 € Contrato

Pluxee is seeking a Controlling Analyst to support forecasting, reporting, and variance analysis, delivering high-quality financial insights for decision-making. The role collaborates with Controlling Managers and Finance leaders in a hybrid environment.

Key tasks include creating cost center reports and dashboards, validating data, performing variance analysis, and assisting budgeting and forecasting submissions. Requires 3-5 years in controlling with strong Excel and ERP skills.