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Conetic

FP&A & Controlling Specialist

Conetic

FP&A & Controlling Specialist at Conetic ensuring accurate financial reporting and strategic decision-making. Collaborating with teams to support budgeting, forecasting, and performance analysis.

Posted 5/12/2026full-timeLisbon • 🇵🇹 PortugalMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERPPythonSQL

About the role

Key responsibilities & impact
  • Own end to end financial reporting, ensuring accuracy, consistency, and delivering clear, actionable insights to support leadership decision making
  • 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
  • Drive budgeting, forecasting, and long-term planning processes improvement
  • Act as a business partner to cross-functional teams, challenging assumptions, improving financial discipline, and supporting better decision-making
  • Contribute to the continuous improvement of financial processes, reporting tools, and data quality, helping drive automation, scalability, and higher standards across the company
  • Support month-end and year-end closing processes, ensuring accuracy and timeliness

Requirements

What you’ll need
  • Bachelor's degree in Management, Finance, or a related field
  • 3+ years of experience in FP&A, Controlling, or similar roles
  • Strong analytical skills with the ability to translate data into insights
  • Good understanding of financial statements and business drivers
  • Advanced Excel skills, experience with ERP systems (NetSuite is a plus) and BI tools
  • Knowledge of SQL or Python for data analysis and automation is a plus
  • Clear communicator, comfortable working with non-finance teams
  • Organized, proactive, and able to manage priorities effectively
  • Fluent in English (written and spoken)

Benefits

Comp & perks
  • Flexible working hours
  • Birthday Leave
  • International team
  • Health Insurance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
financial reportingperformance analysisbudgetingforecastingdata analysisfinancial statementsExcelSQLPythonERP systems
Soft Skills
analytical skillscommunicationorganizational skillsproactiveprioritizationcollaborationdecision-makingchallenge assumptionsimproving financial disciplineinsight translation