Controlling Senior Specialist

The Controlling Senior Specialist plays a key role in driving financial transparency and performance across the organization. Acting as a trusted business partner, this role supports management decision-making through advanced financial analysis, planning, reporting and data-driven insights.

• Performing the monthly financial closing and reporting cycle, ensuring accuracy, consistency and timely delivery of management information (P&L, Balance Sheet, Cash Flow)
• Actively contribute to budgeting, forecasting and long-term planning processes, including scenario, variance and sensitivity analysis
• Monitor and analyze business performance, identifying trends, risks and opportunities, and proactively recommending corrective actions
• Develop and maintain financial models and business cases to support pricing decisions, new products and strategic initiatives
• Analyze revenues, costs, margins, overheads and key performance indicators (KPIs), translating complex data into clear and actionable insights
• Act as a financial advisor and business partner to internal departments, supporting operational and strategic decision-making
• Support data extraction and analysis from large datasets, ensuring reliability and consistency of financial information
• Build, maintain and continuously improve management reports and dashboards, promoting automation and efficiency
• Ensure compliance with Group standards, policies and reporting requirements, maintaining close interaction with headquarters
• Participate in cross-functional initiatives and ad-hoc projects related to performance optimization and process improvement

• Minimum 5 years of experience in Controlling, Financial Analysis or Business Intelligence, preferably in an international environment
• Solid understanding of management accounting, financial controlling and performance management
• Advanced Excel proficiency (advanced formulas, pivot tables, data modelling)
• Strong data-handling capabilities, with the ability to manage large and complex datasets
• High attention to detail combined with a strong business-oriented mindset
• University degree in Business Administration, Economics, Finance or similar
• Fluency in Portuguese and English (spoken and written)
• Strong analytical and problem-solving skills with a solution-oriented mindset
• Ability to question existing processes and propose optimised, data-driven solutions
• Structured and organized, even in a fast-paced and agile environment
• Comfortable working independently, setting priorities and meeting deadlines
• Clear communicator, able to translate financial data into messages understandable to non-financial stakeholders
• Team-oriented, proactive and resilient under pressure

• Experience in financial services, banking and/or automotive sector is considered a strong advantage
• Experience with SQL for querying and extracting data from large databases is a strong plus
• Experience with Power BI or similar BI tools for building interactive dashboards and reports

• Long-term contract
• Competitive package including private health insurance, life insurance and meal allowance (pay by meal card)
• Bonuses and benefits depending on performance
• Schooling allowance and pension scheme
• Incredible and unique annual company events
• Opportunity to work on an international project and be part of multicultural and multidisciplinary team
• Solid performance evaluation and career management methodologies
• Continuous training – technical and behavioral development

Resumo organizado por IA a partir do anúncio original. Confirma os detalhes no site da empresa.