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Junior controller fp&a projects & processes- lixil emena

Aveiro
LIXIL Group
Controller
Anunciada dia 28 outubro
Descrição

Junior Controller FP&A Projects & Processes- LIXIL EMENA

Europe
Portugal
LE_0155-Grohe Portugal Componentes Sanitarios Lda.
Employee Assignment
Hybrid
Full Time
1 November 2025

What You Will Do

IT-related/ System responsibility:

* Mainly responsible for MDG master data system for 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 (e.g create report & dashboards)
* Responsible for creation of monthly reporting decks
* Quarterly Yellow Flag Reporting

Other

* Support in updating relevant master data (e.g cost center, profit center master data & hierarchies)
* Owning the sec. cost allocation process incl. 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 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


Seniority level

Entry level


Employment type

Full-time


Job function

Accounting/Auditing and Finance


Industries

Manufacturing

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