Junior Controller FP&A Projects & Processes- LIXIL EMENA

Junior Controller FP&A Projects & Processes- LIXIL EMENA

3 days ago Be among the first 25 applicants

Location: Europe, Portugal

Employment: Hybrid, Full Time

Start Date: 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 Cap
  Ex 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