Controlling Support Specialist - Porto Salvo

Descrição: 

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 precisas de 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.

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 precisas de 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.