
Controller direct purchasing (f/m/div.)
- Lisboa
- Permanente
- Horário completo
- Creation, analysis, and plausibility checks of year-to-date results and current forecasts
- Controlling and analysis of key performance indicators (KPIs) for business units
- Target vs. actual comparisons, variance analysis and commenting
- Providing recommendations to management based on analytical findings
- Identification and monitoring of measures, risks, and improvement opportunities
- Continuous process and tool optimization, leveraging digitalization and lean management principles
- University degree in Business Administration, Finance, Economics, Business Mathematics or other related area
- At least years 2 years of experience in controlling or other relevant functions (e.g. purchasing or logistics)
- Proven experience in working with cross-functional and international teams
- Strong controlling knowledge and understanding of financial performance processes
- Advanced IT skills, particularly in MS Office (Excel), SAP, and Power BI
- Experience with digital tools and lean management approaches is a plus
- Fluent in English (mandatory)
- German is an advantage
- Structured, systematic and precise approach to work
- High level of independence and accountability
- Ability to manage complex topics and deliver under pressure
- Strong analytical thinking and problem-solving mindset
- Strong communication and presentation skills
- Self-confident, proactive and able to take ownership
- Resilient and flexible in dynamic environments
- Open-minded with a cross-cultural mindset, motivated to work in global teams (Lisbon, Germany, Romania)