Do you have experience in Controlling? This challenge is for you
Job Description:
-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.
Requirements:
* 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.
Offer:
* Integration in a dynamic team;
* Participation in challenging projects;
* Performance bonuses;
* Hybrid work;
* Free parking;
* Birthday off