Controller Chargeability Specialist
Há 1 mês
The Role
We are seeking a highly skilled Controller Chargeability Associate to join our Financial Planning and Reporting team in our HQ. As a key member of our team, you will be responsible for building and implementing the frameworks related to the chargeability process of our global operation.
Key Responsibilities
- Develop and refine the chargeability process across all business units and sale products;
- Create all chargeability controls, relevant and applicable to each business unit and sale product;
- Create all necessary chargeability reporting models;
- Develop and refine financial models for forecasting, budgeting, and long-term planning;
- Perform detailed variance analysis and provide actionable insights on chargeability progress;
- Collaborate with the finance teams to ensure the accuracy and integrity of financial data;
- Collaborate with the legal and operational teams to ensure correct implementation of chargeability procedures;
- Support strategic decision-making through in-depth financial analysis and reporting;
- Identify trends and recommend actions for chargeability optimization profitability enhancement;
- Coordinate with stakeholders across the organisation to gather necessary data and provide financial insights;
- Present financial findings and recommendations to senior management and other stakeholders.
Requirements
- Bachelor's degree in Finance, Economics, Engineering or a related field. A Master's degree or relevant certification (e.g., CFA, CPA) is a plus;
- Proven experience in financial planning, analysis, and reporting, preferably in a senior or specialist role;
- Strong analytical skills and attention to detail with a track record of delivering accurate and timely financial reports;
- Proficiency in financial modelling and forecasting techniques;
- Advanced knowledge of Excel and financial software tools;
- Good communication and presentation skills;
- Strong problem-solving skills and the ability to think strategically;
- Fluency in English is mandatory; additional language skills are a plus;
- You thrive in fast-paced environments and feel comfortable with ever-changing situations;
- Fluency in English is mandatory.
About Us
We are a dynamic and innovative company, and we are looking for talented individuals who share our passion for excellence and our commitment to delivering high-quality results.
-
Controller Chargeability Associate
4 semanas atrás
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroAbout Indie CampersWe'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 GoalsWe're ambitious, and we set high standards in everything we do, embracing challenges that push us to innovate and excel. We're...
-
Controller Chargeability Associate
Há 1 mês
Lisboa, Lisboa, Portugal Indie campers Tempo inteiroAbout Indie CampersWe are a leading campervan platform dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and an unwavering commitment to our customers. By prioritising a seamless booking experience and delivering high-quality road trips at competitive prices, we have become the...
-
Global Chargeability Process Specialist
4 semanas atrás
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroRole SummaryAs a Controller Chargeability Associate at Indie Campers, you will play a key role in building and implementing frameworks related to the chargeability process. This includes identifying deviations to the budget and determining course correction actions. You will also be responsible for creating chargeability controls, reporting models, and...
-
Global Chargeability Operations Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Indie campers Tempo inteiroRole OverviewWe are seeking a Global Chargeability Operations Specialist to join our Financial Planning and Reporting team in our HQ.As a Global Chargeability Operations Specialist, you will be responsible for building and implementing the frameworks related to the chargeability process of the global operation.You will identify deviations to the budget and...
-
Global Chargeability Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroAbout Indie CampersIndie Campers is the leading campervan platform, dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and an unwavering commitment to our customers.We prioritize a seamless booking experience and deliver high-quality road trips at competitive prices, making us the...
-
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroThe RoleAs a Financial Planning and Reporting Specialist, you will be responsible for developing and implementing financial frameworks related to the chargeability process of our global operations. You will identify deviations to the budget and determine course correction actions to ensure compliance and 100% chargeability across all business units and sale...
-
Financial Controller Specialist
Há 6 dias
Lisboa, Lisboa, Portugal Bosch Group Tempo inteiroCompany OverviewBosch Service Solutions, a leading provider of customer experience, mobility, and monitoring solutions, is seeking a highly skilled Financial Controller Specialist to join their team in Lisbon.Salary Range: €60,000 - €80,000 per annum (dependent on experience)Job Description:We are looking for a talented financial professional to play a...
-
Cost Controller Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal PTC Recruitment Tempo inteiroWe are seeking a highly skilled Cost Controller Specialist to join our team at PTC Recruitment. This is an excellent opportunity for someone looking to advance their career in cost control.Job DescriptionAs a Cost Controller Specialist, you will be responsible for ensuring the accurate and timely management of project costs. Your primary duties will...
-
Financial Controller PNL Reconciliation Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Axians Portugal Tempo inteiroAbout the Role: We are seeking a highly skilled Financial Controller PNL Reconciliation specialist to join our team at Axians Portugal. This is an exciting opportunity for a motivated and detail-oriented professional to work on a national project in the banking sector.Key Responsibilities: • Accounting and Finance knowledge (3 - 4 years) • Proficient in...
-
Maintenance Controllers Specialist
4 semanas atrás
Lisboa, Lisboa, Portugal Hi Fly Tempo inteiroThe Maintenance Controllers team at Hi Fly is responsible for ensuring the airworthiness of our fleet. We are seeking a highly motivated and experienced professional to join our team as a Maintenance Controllers Specialist.The ideal candidate will have a strong technical background, with a minimum of 5 years' experience in maintenance planning or as a...
-
Lisboa, Lisboa, Portugal Fórum Selecção Tempo inteiroFórum Selecção is seeking a highly skilled Financial Controller PNL Reconciliation Specialist to join our team. The ideal candidate will have a strong background in finance and accounting, with experience in PNL reconciliation and financial analysis. Key responsibilities include ensuring the accuracy of financial data, identifying and resolving...
-
Global Financial Analyst
2 semanas atrás
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroAbout Indie CampersWe are the leading campervan platform, dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and an unwavering commitment to our customers. By prioritizing a seamless booking experience and delivering high-quality road trips at competitive prices, we have become the...
-
Financial Controller PNL Reconciliation Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Fórum Selecção Tempo inteiroFórum Selecção is seeking a skilled Financial Controller PNL Reconciliation Specialist for their Banking Client in Lisbon.Main Responsibilities:Ensure the accounting control level is maintained on a dedicated perimeter of products within the team and justify all accounting controls, including reconciliations with operations data inventory and sensitive...
-
Cost Controller Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal PTC Recruitment Tempo inteiroPTC Recruitment is seeking a skilled Cost Controller Specialist to join their team. This role involves working on EPC projects in various parts of the world, ensuring budget feasibility and effective cost planning.The ideal candidate will have at least 1 year of experience in industrial plant projects, with a degree or bachelor in engineering. Proficiency in...
-
Lisboa, Lisboa, Portugal AxiansPT Tempo inteiroFinancial Controller PNL Reconciliation OpportunityWe are seeking a highly skilled Financial Controller PNL Reconciliation to join our team at AxiansPT. As a key member of our finance team, you will be responsible for ensuring the accuracy and integrity of our financial records.Key Responsibilities:Manage and maintain accurate and up-to-date financial...
-
Financial Controller Pnl Reconciliation Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Fórum Selecção Tempo inteiroMain Tasks:We are seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for ensuring accounting control level one on a dedicated perimeter of products within their team and providing proper justification for all accounting controls, including reconciliation with operations data inventory and sensitive...
-
Cost Controller Specialist
Há 7 dias
Lisboa, Lisboa, Portugal Ptc Recruitment Tempo inteiroWe are Ptc Recruitment, a leading recruitment agency in the energy market. Our client is one of the world's largest methanol producers, expanding rapidly and working on EPC projects globally.**Job Summary:**We are seeking an experienced Cost Controller to join our client's team. The successful candidate will be responsible for handling all aspects of cost...
-
Financial Controller PNL Reconciliation Specialist
4 semanas atrás
Lisboa, Lisboa, Portugal Fórum Selecção Tempo inteiroFórum Selecção is seeking a highly skilled Financial Controller PNL Reconciliation to join our team. The ideal candidate will have a strong background in finance and accounting, with a focus on PNL reconciliation. Key responsibilities include ensuring accounting control level one on a dedicated perimeter of products, analyzing breaks and operational or...
-
Cloud Infrastructure Specialist
Há 1 mês
Lisboa, Lisboa, Portugal Hays Portugal Tempo inteiroCloud Infrastructure SpecialistAt Hays Portugal, we're seeking a skilled Cloud Infrastructure Specialist to join our team. As a key member of our IT infrastructure team, you'll be responsible for designing, implementing, and managing advanced cloud systems that drive our business forward.Key Responsibilities:Leverage your expertise in HyperV to manage and...
-
Financial Controller PNL Reconciliation Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Fórum Selecção Tempo inteiroFórum Selecção is seeking a highly skilled Financial Controller PNL Reconciliation to support our Banking Client in Lisbon. Key Responsibilities:• Ensure accounting control level one on a dedicated perimeter of products within your team and justify all accounting controls, including reconciliation with operations data inventory and sensitive...