Junior Controller FP&A Projects & Processes- LIXIL EMENA

Junior Controller FP&A Projects & Processes - LIXIL EMENA

Location: Europe, Portugal. Employment type: Hybrid Full Time. Assignment starting 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 and CO
• Support in adjusting & improving monthly & annual cycles in SAP

Reporting

• Support in monthly inventory analysis & reporting
• Support in monthly Cap
  Ex reporting (create reports & 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 secondary cost allocation process including statistical key figures

Your Profile

• Bachelor's degree in economics with a focus on finance, accounting or controlling, or 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

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Manufacturing