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FP&A Controller

Porto Indefinido Trabalho Remoto / Híbrido Consultar descrição da função
The FP&A Controller will play an integral role in providing financial analysis and strategic insights to support decision-making within the organization. This role requires a strong understanding of financial services and accounting principles, combined with excellent analytical skills.

Added 03/02/2026

  • Looking for an FP&A Controller to ensure efficient financial operations.
  • Join a multinational building a new hub in Portugal.

Sobre o nosso cliente

The hiring company is a well-established organization operating across multiple continents, employing people in diverse industries such as retail, real estate, and finance.

Descrição

  • Lead annual budgeting and quarterly forecasting processes across the organization;
  • Monitor actuals against budget and forecast/outlook, providing variance analysis;
  • Conduct financial and liquidity planning, ensuring alignment with organizational goals;
  • Act as a trusted financial advisor to stakeholders, supporting budgeting, forecasting, and decision-making;
  • Improve processes to deliver faster, high-quality data and analysis;
  • Build trust and alignment across the organization to enhance acceptance of financial insights;
  • Analyze P&L, balance sheet, cash flow, and key performance indicators (KPIs);
  • Provide monthly and quarterly variance analysis (actuals vs. budget/forecast);
  • Present actionable insights and recommendations to senior leadership;
  • Drive automation and enhancement of budgeting, forecasting, and reporting workflows;
  • Maintain data accuracy and integrity across financial systems;
  • Fully proficient in management reporting and familiar with BI tools and OneStream (a plus);
  • Operate as a self-leader, managing priorities independently;
  • Demonstrate accountability, urgency, and resilience in facing challenges.

Perfil ideal

  • 6-10 years of relevant experience, preferably in multinational organizations;
  • Proven experience as a Finance Business Partner supporting multiple functions;
  • Bachelor's Degree (or equivalent) in Finance, Business, Economics, or related field;
  • Advanced Excel skills; exposure to BI tools and OneStream is a strong asset;
  • Fully fluent in English;
  • Strong analytical and problem-solving mindset;
  • Ability to simplify complex financial topics for non-financial stakeholders;
  • Excellent communication, stakeholder management, and collaboration skills.

Vantagens

  • Potential for career development within the organization.
Pesquise mais Ofertas
Fabricia Ribeiro
Quote job ref
JN-022026-6938094

Resumo da Função

Setor
Accounting
Subsetor
Controller Financeiro
Adicionar indústria
Business Services
Localização
Porto
Tipo de contrato
Indefinido
Nome do Consultor
Fabricia Ribeiro
Referência da Oferta
JN-022026-6938094
Tipo de trabalho
Trabalho Remoto / Híbrido

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