Management Controller

Management Control Analyst

About the Opportunity

We are looking for a Management Control Analyst to join an international finance team supporting financial planning, performance monitoring and management reporting within a global organization.

In this role, you will contribute to financial closing activities, budgeting, forecasting and management reporting while working closely with finance teams across multiple countries. You will also play an active role in finance transformation initiatives and process improvements, helping deliver accurate financial information to support business decision-making.

Key Responsibilities

• Participate in monthly, quarterly and annual financial closing activities, ensuring data accuracy and consistency.
• Perform financial controls, analyses and reconciliations to monitor business performance and explain variances.
• Understand and analyse financial results under different reporting standards.
• Support the preparation, monitoring and consolidation of budgets and forecasts.
• Produce management reports, dashboards and financial performance analyses.
• Collaborate with international finance teams and multiple stakeholders across different business areas.
• Contribute to finance systems enhancements and transformation projects, including improvements to reporting tools and processes.
• Perform ad hoc financial analyses and provide insights to support management decisions.

What We're Looking For

• Minimum 3 years of experience in Management Control, FP&A, Financial Controlling or a similar finance role.
• Previous experience in banking, insurance or consulting is considered a strong advantage.
• Strong analytical mindset with the ability to interpret large volumes of financial data and translate them into meaningful insights.
• Critical thinking and the confidence to challenge assumptions and support decision-making.
• Advanced proficiency in Microsoft Excel (advanced formulas and data analysis).
• Experience with Tagetik , VBA and Business Intelligence tools is highly valued.
• Excellent organisational skills, attention to detail and a proactive approach.
• Ability to work effectively in a fast-paced and evolving environment.
• Strong communication and stakeholder management skills.
• Fluent English (C1/C2) is mandatory.

Additional Information

• Availability to travel within Portugal when required.
• Availability for occasional international travel.
• Flexibility to work outside normal business hours in exceptional situations.

What You'll Gain

• Opportunity to work in an international and collaborative finance environment.
• Exposure to budgeting, forecasting, financial reporting and performance management.
• Involvement in finance transformation and system improvement initiatives.
• Collaboration with global stakeholders and cross-functional teams.
• Continuous professional development within a dynamic organization.

Salary & Benefits

Annual gross salary: €30,000 – €40,000 , depending on experience, plus an attractive benefits package .