JobMesh

Controller

Volkswagen Group Digital Solutions [Portugal] · Lisbon, PT

You’ll be focused in: • Preparing and analyzing management reports, budgets, forecasts, and variance analysis. • Working with financial and operational data...

Job description

You’ll be focused in: In order to succeed, you’ll need - Preparing and analyzing management reports, budgets, forecasts, and variance analysis. - Working with financial and operational data to generate insights that support decision‑making across different business areas. - Supporting month-end dosing activities (accruals, deferrals, allocations, invoicing and revenue) - Supporting Internal and External audits. - Planning of specific P&L Line Items of the business, with impact in all business units. - Collaborating closely with Finance, Accounting, and business stakeholders to ensure accuracy, consistency, and clarity of financial information. - Preparing clear, structured, and visually compelling presentations (PowerPoint) to communicate financial insights and recommendations. - Contributing to the improvement and optimization of controlling processes, tools, and reporting frameworks. - A degree in Finance, Management, Economics, Management Control, or a related field. - At least 3-4 years of professional experience in Management Control, Financial Planning & Analysis (FP&A), Accounting, or a similar finance role. - Solid working knowledge of Excel, including formulas, data handli...