Financial Controller - Lisboa Lisboa

Overview

We are looking for a Financial Controller with a rigorous and analytical profile to join our team. If you're
- oriented,
- driven, and passionate about turning data into strategic decisions, this opportunity is for you!

Responsibilities

• Collaborate in the development, preparation, and analysis of
  - related elements to ensure timely and
  - quality information.
• Analyze variances between budgets and actual costs, providing management with insights to act on identified deviations.
• Ensure and monitor monthly reporting with management indicators, providing accurate and timely information for business analysis and control.
• Process and consolidate data to enable effective analysis and control of various components.
• Prepare and develop analysis and reporting routines to identify potential risks, propose solutions, and monitor their implementation in line with management guidelines.
• Participate in the preparation and analysis of budgets and forecasts.
• Management control and financial analysis – experience in preparing budgets, forecasts, and variance analysis.
• Solid knowledge of accounting and corporate finance – to accurately interpret financial data.
• Proficiency in reporting and data analysis tools – such as advanced Excel, Power BI, SAP.
• Data processing and consolidation skills – to transform scattered information into actionable insights.
• Experience in developing and analyzing performance indicators (KPIs) – to support
  - making.
• Accuracy and attention to detail – essential for ensuring the reliability of financial information.
• Analytical and critical thinking – to interpret data and propose
  - based solutions.
• Planning and organizational skills – to meet deadlines and manage multiple tasks simultaneously.
• Strong communication and synthesis skills – to present complex information clearly and accessibly.
• Adaptability and resilience – to thrive in dynamic and demanding environments.

Qualifications

• Degree in Management, Finance, or Accounting.
• Minimum of 3–4 years of experience in management control, preferably in the insurance sector.
• Fluent in English – both spoken and written.

Company and Values

Founded in 1963, Europ Assistance, the assistance company, supports customers in more than 200 countries thanks to our network of 750, 000 approved providers.

We provide assistance services in four areas: Motor, Health, Travel and Home & Family.

Our mission, "You Live, We Care" is what we stand for every day. We are an assistance company, provided by People. "We CARE" means that we are "Caring, Available, Reliable and Easy to Work With".

Europ Assistance is part of the Generali Group, one of the
- 's leading insurance companies. It is with the support and commitment of Generali, its shareholder, that the Europ Assistance Group has become the world leader in its sector.

At Europ Assistance we offer you continuous opportunities for development and growth. Innovation through the creation of new services and the use of information and communication technologies is one of our strategic pillars. We are committed to social responsibility and inclusion and have developed several initiatives that position us as a socially responsible company, both internally and externally.

Seniority level

Associate

Employment type

Full-time

Job function

Finance

Industries

Insurance

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