{"id":46687,"date":"2026-05-12T00:00:00","date_gmt":"2026-05-11T22:00:00","guid":{"rendered":"https:\/\/jobs.clairejoster.com\/pt-pt\/fpa-controlling-specialist-m-f-lisbon\/"},"modified":"2026-05-25T12:55:20","modified_gmt":"2026-05-25T10:55:20","slug":"fpa-controlling-specialist-m-f-lisbon","status":"publish","type":"post","link":"https:\/\/jobs.clairejoster.com\/pt-pt\/fpa-controlling-specialist-m-f-lisbon\/","title":{"rendered":"FP&amp;A &amp; Controlling Specialist (m\/f) &#8211; Lisbon"},"content":{"rendered":"<h4 class=\"cx_h4 cx2_introduction\">Introdu\u00e7\u00e3o<\/h4>\n<div class=\"cx2_introduction\"><p>Our client is a company specialized in Airlines &amp; Aviation. The organization is currently strengthening its team and is looking to hire a FP&amp;A &amp; Controlling Specialist (m\/f) to support its global projects based in Lisbon.<\/p><\/div>\n\r\n<!--more-->\r\n<h4 class=\"cx_h4 cx2_organization\">Organiza\u00e7\u00e3o<\/h4>\n<div class=\"cx2_organization\"><p>Claire Joster clairejoster.com<\/p><\/div>\n\r\n<h4 class=\"cx_h4 cx2_function\">Fun\u00e7\u00e3o<\/h4>\n<div class=\"cx2_function\"><ul> <li>Own end to end financial reporting, ensuring accuracy, consistency, and delivering clear, actionable insights to support leadership decision making.<\/li> <li>Lead performance analysis vs budget and forecast, identifying key drivers, explaining variances, and monitoring cost structures and business performance to proactively identify risks, inefficiencies, and opportunities for optimization.<\/li> <li>Drive budgeting, forecasting, and long-term planning processes improvement.<\/li> <li>Act as a business partner to cross-functional teams, challenging assumptions, improving financial discipline, and supporting better decision-making.<\/li> <li>Contribute to the continuous improvement of financial processes, reporting tools, and data quality, helping drive automation, scalability, and higher standards across the company.<\/li> <li>Support month-end and year-end closing processes, ensuring accuracy and timeliness<\/li> <\/ul><\/div>\n\r\n<h4 class=\"cx_h4 cx2_requirements\">Requisitos<\/h4>\n<div class=\"cx2_requirements\"><ul> <li>Bachelor&#8217;s degree in Management, Finance, or a related field.<\/li> <li>3+ years of experience in FP&amp;A, Controlling, or similar roles.<\/li> <li>Strong analytical skills with the ability to translate data into insights.<\/li> <li>Good understanding of financial statements and business drivers.<\/li> <li>Advanced Excel skills, experience with ERP systems (NetSuite is a plus) and BI tools.<\/li> <li>Knowledge of SQL or Python for data analysis and automation is a plus.<\/li> <li>Clear communicator, comfortable working with non-finance teams<\/li> <li>Organized, proactive, and able to manage priorities effectively<\/li> <li>Fluent in English (written and spoken).<\/li> <\/ul><\/div>\n\r\n\r\n\r\n","protected":false},"excerpt":{"rendered":"<h4 class=\"cx_h4 cx2_introduction\">Introdu\u00e7\u00e3o<\/h4>\n<div class=\"cx2_introduction\"><p>Our client is a company specialized in Airlines &amp; Aviation. The organization is currently strengthening its team and is looking to hire a FP&amp;A &amp; Controlling Specialist (m\/f) to support its global projects based in Lisbon.<\/p><\/div>","protected":false},"author":188,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[16022,25490,25543,26186],"tags":[25493,11889,12527,11888],"class_list":["post-46687","post","type-post","status-publish","format-standard","hentry","category-empleos","category-finance-and-accounting","category-financial-controller","category-medior-financial-controller","tag-finance-and-accounting","tag-lisboa","tag-lisbon","tag-portugal","functiongroups-finance-and-accounting","functions-financial-controller","sector-it","industry-telecomunicacoes-e-informatica","worklocation-lisbon","region-lisboa","country-portugal","worklevels-medior","procedure-cj-selection","business-line-default","pubid-list-26207"],"acf":[],"_links":{"self":[{"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/posts\/46687","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/users\/188"}],"replies":[{"embeddable":true,"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/comments?post=46687"}],"version-history":[{"count":0,"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/posts\/46687\/revisions"}],"wp:attachment":[{"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/media?parent=46687"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/categories?post=46687"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/jobs.clairejoster.com\/pt-pt\/wp-json\/wp\/v2\/tags?post=46687"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}