Controller Chargeability Specialist

Há 1 mês


Lisboa, Lisboa, Portugal Indie Campers Tempo inteiro

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.



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