Controlling Support Specialist
- Publicado há 2 dias
- •
- Lisboa (Porto Salvo)
- •
- Full-time (híbrido)
- •
- Outsourcing
- •
- Finanças, Contabilidade, Auditoria
- •
- #59440

Do you have experience in Controlling? This challenge is for you!
O que terás de fazer
-Support in O/H (Overhead) analysis and KPI verification and calculation;
-OPEX management, including planning and closing (main tasks);
-Support and analysis of Excel reports with automation tools;
-Calculate, evaluate, and report quarterly performance results of sales teams and others (KPI calculation and data collection);
-Provide quarterly support;
-Prepare economic KPIs and market analysis reports for Portugal.
O que deves garantir
- Bachelor's Degree in Management, Economics, Engineering, Industrial Management or similar areas;
- At least two years of experience in a similar role;
- Advanced Excel Skills, including VBA and macros, for data analysis and automation;
- Experience with BI tools ( e.g., SAP) for data visualization and reporting;
- Good level of English;
- High analytical skills.
O que te proporcionamos
- Integration in a dynamic team;
- Participation in challenging projects;
- Performance bonuses;
- Hybrid work;
- Free parking;
- Birthday off.
Lisboa (Porto Salvo)

- Publicado há 2 dias
- •
- Lisboa (Porto Salvo)
- •
- Full-time (híbrido)
- •
- Outsourcing
- •
- Finanças, Contabilidade, Auditoria
Lisboa (Porto Salvo)
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