Financial Planning and Analysis Specialist

Há 2 dias


Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

Company Overview

Indie Campers is a leading company in the industry, committed to delivering exceptional services and solutions to its clients. As we continue to grow and expand our capabilities, we are seeking an experienced Business Controlling Associate to join our dedicated team.

Salary

The estimated annual salary for this position is $80,000-$110,000, depending on experience and qualifications.

Job Description

As a Business Controlling Associate, you will play a critical role in bridging accounting and business information through accurate financial planning, analysis, and reporting. Your primary responsibilities will include:

  • Supporting the creation of the annual budget and establishing processes for optimal expenditure levels
  • Verifying accounting entries to ensure financial statements accurately reflect business activity
  • Providing management with accurate financial information and recommendations for process and cost improvements
  • Monitoring business activity and project execution through key performance indicators (KPIs)
  • Performing cost and business analysis versus budget and projections

Required Skills and Qualifications

To be successful in this role, you will need:

  • A Bachelor's or Master's degree in Business, Economics, Finance, Accounting, or Engineering
  • Minimum 3 years of working experience, preferably in a company with physical operations
  • Experience in consultancy, preferably auditing at an accounting firm, and current responsibility for business controlling or financial planning and analysis (FP&A) in your current company
  • Fluency in English, spoken and written

Benefits

We offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off.



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