Controller Chargeability Associate

4 semanas atrás


Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

About Indie Campers

We're the leading campervan platform, dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and a commitment to our customers.

Our Goals

We're ambitious, and we set high standards in everything we do, embracing challenges that push us to innovate and excel. We're growing our team with talented individuals who share our enthusiasm for creating exceptional travel experiences and our commitment to operational excellence.

The Role

We're looking for a Controller Chargeability Associate to join our Financial Planning and Reporting team in our HQ. As a key member of our team, you'll be responsible for building and implementing the frameworks related to the chargeability process of our global operation, identifying deviations to the budget, and determining course correction actions.

Your Responsibilities

  1. Develop and refine the chargeability process across all business units and sale products;
  2. Create all chargeability controls, relevant and applicable to each business unit and sale product;
  3. Create all necessary chargeability reporting models;
  4. Develop and refine financial models for forecasting, budgeting, and long-term planning;
  5. Perform detailed variance analysis and provide actionable insights on chargeability progress;
  6. Collaborate with the finance teams to ensure the accuracy and integrity of financial data;
  7. Collaborate with the legal and operational teams to ensure correct implementation of chargeability procedures;
  8. Support strategic decision-making through in-depth financial analysis and reporting;
  9. Identify trends and recommend actions for chargeability optimization and profitability enhancement;
  10. Coordinate with stakeholders across the organisation to gather necessary data and provide financial insights;
  11. Present financial findings and recommendations to senior management and other stakeholders.

What We're Looking For

We're looking for a highly skilled and experienced professional with a Bachelor's degree in Finance, Economics, Engineering, or a related field. A Master's degree or relevant certification is a plus. You should have proven experience in financial planning, analysis, and reporting, preferably in a senior or specialist role. Strong analytical skills, attention to detail, and the ability to think strategically are a must.

Apply Now



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