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Junior controller fp&a projects & processes- lixil emena

Aveiro
LIXIL Group
Controller
Anunciada dia 23 outubro
Descrição

Junior Controller FP&A Projects & Processes - LIXIL EMENA

1 week ago Be among the first 25 applicants

Location: Europe Portugal
Model: Hybrid
Contract: Full Time
Start Date: 1 November 2025


What You Will Do

* Primarily responsible for MDG master data system for the Europe Controlling team (focus on system functionalities, approval flow, support of Business partner)
* Approval flows for other systems such as IBM Planning Tool, CO
* Support in adjusting & improving monthly & annual cycles in SAP


Reporting

* Support in monthly inventory analysis & reporting
* Support in monthly CapEx reporting (create report & dashboards)
* Responsible for creation of monthly reporting decks
* Quarterly Yellow Flag Reporting


Other

* Support in updating relevant master data (cost center, profit center master data & hierarchies)
* Owning the second cost allocation process including Statistical key figures


Your Profile

* Bachelor's degree in economics with a focus on finance, accounting or controlling, business information systems/ IT
* Preferably, you have already gained work experience in the above-mentioned areas
* Excellent communication and analytical skills with a proactive approach
* Affinity for numbers & IT, a good understanding of financial systems will also be considered
* Structured way of working & good time management
* Fluent English skills
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