Controlling Analyst

Há 1 mês

Lisbon, Portugal Indie Campers Tempo inteiro

THE ROLE

Indie Campers is expanding its capabilities in financial visibility and control by creating a dedicated team to bridge accounting and business information, through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions.

As Controlling Analyst, you will be working closely with our Business Controller Manager, in our Lisbon headquarters. The team operates in a fast-paced, dynamic and digital environment, where you and your team will work and interact with the financial teams and operations teams in order to ensure budget execution.

WHAT WILL YOU WORK ON?

Participate in the creation of the annual budget, establishing processes and decision criteria for optimal expenditure levels on business operations to achievement of targets, with special focus on fleet services and operational costs. Monthly verification of accounting entries to ensure financial statements accurately reflect business activity, acting as a bridge between business teams and accounting. Provide Management with accurate financial information and recommendations of initiatives for process and cost improvements. Monitoring business activity and project execution through KPIs. Structuring business processes and expense policies, monitor execution according to the established rules of investment together with relevant stakeholders. Perform cost and business analysis vs budget and projections. Control the budget execution through approval of PO and invoices. Actively engage stakeholders and participate in business execution to ensure result delivery.

WHO ARE WE LOOKING FOR?

Bachelor or Master in Management, Economics, Finance or Engineering; Business-oriented mindset; Ambition and relentless drive, being proactive in the pursuit of sources of value; Fast learner and Tech-savvy, eager to implement new procedures with new tools to improve efficiency through automation of tasks; Results-driven with attention to detail, being autonomous and responsible for deliverables; Ability to work under pressure and short deadlines; Outstanding at solving complex problems that require logical reasoning and good intuition; Able to work in a highly dynamic and international environment; Proficiency in Microsoft Excel / Google Spreadsheets and interest in Data / Business Intelligence (mandatory); Experience with data visualisation tools is a plus (Eg: Google Data Studio, PowerBI, Tableau, etc.); Basic knowledge with programming languages such as SQL, Python or Javascript is a plus; Fluent in English (mandatory); Eligible for an IEFP Professional Internship (mandatory).

OUR GROWTH LAB PROGRAM:

This position is a part of our Growth Lab Program. 

What is it?

A 3-year graduate program that helps recent graduates to kick-start their career in an international and fast-paced environment. 

This program focuses on learning by doing and developing soft and hard skills, whilst being mentored by industry experts.

During this time you’ll have the opportunity to gain a better understanding of Indie Campers’ future challenges and work on how to better tackle them as well as gaining a lot of industry knowledge.This program encourages fast growth and a high level of retention, so during the first year, you’ll be doing an IEFP Professional Internship and upon performance assessment, you’ll join our team permanently.

If you want to jumpstart your career by being hands-on and taking ownership of your projects this is the right program for you

WHAT WE OFFER:

Competitive package including private health insurance, Indie Benefits, and free road trips anywhere in Europe (subject to campervan availability); Language courses and/or other development activities are provided as a part of your annual training allowance; A structured program with customized training aligned with your needs; A dynamic position in a young, fast-growing and innovative company. At Indie Campers, no two days are the same and your contribution makes a difference; Fun work environment with an international crowd, located in the heart of Lisbon.

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