
Reporting & Control Specialist (m/f/d) - International Intermediary Business
- Lisboa
- Permanente
- Horário completo
- Drive continuous monitoring and in-depth analysis of the account receivables and collections processes and KPIs, providing sophisticated, up-to-date data and insights for reporting to all stakeholders, including senior management.
- Lead the timely evaluation of relevant data from complex billing processes (e.g., partner incentives), developing and improving associated billing and reporting mechanisms.
- Champion data quality across all B2P financial processes, proactively identifying potential sources of error and implementing robust corrective and improvement measures.
- Develop and maintain advanced reports and dashboards (e.g. in Power BI) to visualize performance and trends for diverse stakeholders.
- Act as a key analytical partner to management and commercial teams, extracting high-level information from large databases and translating it into actionable recommendations to drive business success.
- Provide backup and support for account receivables and collections duties as needed, ensuring a holistic understanding of the B2P-Controlling team operations.
- You have experience in Controlling, Financial Analysis or Business Intelligence, with a strong focus on data-driven insights.
- You are exceptionally proficient in Excel (advanced functions, pivot tables, data modeling).
- You know how to use SQL for querying and extracting data from large databases.
- You are familiar with Power BI or other similar BI tools for building interactive dashboards and reports.
- You are a solution-oriented and highly analytical thinker who thrives on questioning existing processes and structures to derive improvements and optimized solutions.
- You stay structured in an agile environment, and you feel confident setting and tracking deadlines independently and reliably. You retain an overview when dealing with large amounts of data and you can efficiently handle large and complex datasets.
- Generous Time Off Enjoy 28 days of vacation, an additional day off for your birthday, and 1 volunteer day per year
- Work-Life Balance & Flexibility Benefit from a hybrid working model, flexible working hours, and no dress code
- Great Employee Benefits Access discounts on SIXT rent, share, ride, and SIXT+, along with partner discounts
- Training & Development Participate in training programs designed for your personal growth and development
- Health & Well-being Private health insurance to support your well-being
- Additional Perks Enjoy the Coverflex advantage system to enhance your employee experience