FP&A Controller

Description

Job Summary: This role involves consolidating financial planning, analysis, and forecasting processes to support strategic business and organizational decisions within a global company. Key Highlights: 1. Expand skills in a multicultural, challenging, and dynamic environment 2. Thrive in a global company offering endless opportunities 3. Contribute to a better work world as part of a Dream Team Take a step forward and let Edenred surprise you. Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world. We know there are hundreds of ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment. **Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.** Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities. We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria. Present in Portugal for over 40 years, Edenred connects an ecosystem comprising over one million users, 23,000 client companies, and more than 48,000 affiliated establishments. Join our Dream Team and help\-us create a better world of work! **MISSION** Consolidate Edenred Portugal's financial planning, analysis, and forecasting processes, contributing to sound decisions regarding organizational and business financial measures; **RESPONSIBILITIES** \- Perform monthly, quarterly, and annual closing reporting for Edenred Portugal and support group consolidation; \- Create, maintain, and validate financial and non-financial metrics; \- Develop budgets and forecasts, including multi-scenario, predictive, and trend analyses; monitor execution; analyze variances and margins; \- Analyze CAPEX and OPEX (e.g., cost of sales) investments by applicable cost centers and assess reasonableness of estimates, identifying opportunities to improve profitability and\/or savings; \- Analyze sales channel performance, profitability, and churn, comparing against historical trends; \- Implement improvements in reporting and consolidation processes; \- Participate in developing variable compensation policies for sales teams. **KEY COMPETENCIES** \- Organizational diagnostic ability and analytical thinking; \- Attention to detail; \- Data storytelling; \- Fluency in Portuguese and English, both written and spoken. **REQUIREMENTS** \- Bachelor’s degree in Finance, Economics, Business Management, or related field; \- Minimum of 4\-5 years of experience, preferably in accounting, internal audit, or management control; \- Proficiency in MS Office (especially Excel) and Power BI. **Apply now and Vibe with Us!**