Volkswagen Group

Controller

Volkswagen Group

full-time

Posted on:

Location Type: Hybrid

Location: Lisbon • Portugal

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Tech Stack

PythonSQLVBA

About the role

  • Preparing and analyzing management reports, budgets, forecasts, and variance analysis.
  • Working with financial and operational data to generate insights that support decision‑making across different business areas.
  • Supporting month-end dosing activities (accruals, deferrals, allocations, invoicing and revenue).
  • Supporting Internal and External audits.
  • Planning of specific P&L Line Items of the business, with impact in all business units.
  • Collaborating closely with Finance, Accounting, and business stakeholders to ensure accuracy, consistency, and clarity of financial information.
  • Preparing clear, structured, and visually compelling presentations (PowerPoint) to communicate financial insights and recommendations.
  • Contributing to the improvement and optimization of controlling processes, tools, and reporting frameworks.

Requirements

  • A degree in Finance, Management, Economics, Management Control, or a related field.
  • At least 3-4 years of professional experience in Management Control, Financial Planning & Analysis (FP&A), Accounting, or a similar finance role.
  • Solid working knowledge of Excel, including formulas, data handling, and Pivot Tables.
  • Experience with SAP FICO, namely with SAP transactions for GL, Cost Center and Purchase Order data extraction.
  • Good command of PowerPoint, with the ability to structure messages clearly and support decision‑making.
  • Good understanding of accounting and financial principles.
  • Strong communication and interpersonal skills, with a professional and collaborative mindset.
  • Analytical and structured approach to problem‑solving, with the ability to translate data into meaningful insights.
  • Proactive attitude, curiosity, and willingness to continuously improve processes and tools.
  • Basic programming knowledge (e.g. VBA, Python, SQL, or similar) (Nice to have).
  • Experience with SAP S/4HANA (Nice to have).
  • Interest in exploring digital tools and automation to improve efficiency (Nice to have).
Benefits
  • 1200€ to equip your home office
  • Flex allowance: 720€/year (60€ per month x12)
  • Performance bonus
  • Health insurance extendable to your household
  • Wellbeing program extendable to your household
  • Life insurance
  • Pension fund
  • Smartphone & phone data plan
  • Discounts on VW Group cars and special financing conditions
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingforecastingvariance analysisExcelSAP FICOPowerPointaccounting principlesVBASQL
Soft Skills
communicationinterpersonal skillsanalytical thinkingproblem-solvingcollaborationproactive attitudecuriositystructured approachdecision-makingwillingness to improve