To strengthen our Finance team, we are looking for a Junior Business Controller, a professional who will contribute to management control, reporting, and economic-financial planning activities, working closely with our management team.

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THE ROLE:
You will join the Finance team and work closely with the Head of Accounting and the Management Control Manager. You will be responsible for supporting management control, reporting, and economic-financial planning activities, contributing to the evolution of our Finance processes.

You will have the opportunity to gain a cross-functional overview of the business, collaborating with various Business Units and participating in key planning, reporting, and business performance analysis processes within an international context.

WHAT YOU WILL DO:

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- Support the monthly management closing process;
- Prepare economic and financial reports, as well as KPIs, to support management;

- Monitor revenues, costs, and margins across clients, Business Units, and projects;
- Support budgeting, forecasting, and economic-financial planning activities;
- Analyze variances against targets and identify root causes;
- Collaborate with Business Units to interpret economic performance and identify areas for improvement;
- Assist in the development and enhancement of company reporting and dashboards
- Support the evolution of the company ERP, contributing to process automation, budget integration, and the improvement of management reporting;
- Support the automation and optimization of Finance processes;
- Collaborate with the Accounting team on closing and data reconciliation activities;
- Prepare analyses and presentations to support management and the Group.

REQUIREMENTS & SKILLS:

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- Degree in Economics, Finance, or a related field;
- 2-4 years of experience in Management Control, Audi

Junior Business Controller

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