Financial Planning and Analysis Associate

2 semanas atrás


Lisboa, Lisboa, Portugal Indie campers Tempo inteiro

About Indie Campers

Indie Campers, a pioneering campervan marketplace, empowers travelers to explore the world through its innovative digital platform. With over one million nights booked, the company has welcomed more than 300,000 travelers from 169 countries, offering a diverse range of road trip experiences.

The Role

We are seeking a highly skilled Business Controlling Associate to join our dedicated team. In this role, you will be responsible for supporting the development of financial planning and analysis capabilities, ensuring accurate budget execution and providing actionable insights to inform business decisions.

Key Responsibilities

  • Collaborate with cross-functional teams to establish annual budgets, defining optimal expenditure levels for business operations;
  • Periodically review accounting entries to guarantee financial statements accurately reflect business activity;
  • Support management in receiving accurate financial information and recommending process improvements;
  • Monitor business activity and project execution through key performance indicators (KPIs);
  • Analyze cost and business performance against budget and projections;
  • Control budget execution by approving purchase orders and invoices.

Requirements

  • You are fluent in English, spoken and written (mandatory);
  • You hold a Bachelor's or Master's degree in Business, Economics, Finance, Accounting, or Engineering;
  • You have at least three years of working experience, preferably in a company with physical operations;
  • You have a background in consultancy, preferably in auditing at an accounting firm, and are currently responsible for business controlling or FP&A in your current company.

Salary Estimate

The estimated salary for this position is around $80,000 per year, considering the level of expertise required and the average salary ranges in similar positions. However, please note that salaries can vary based on individual factors, such as location and experience.



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