FP&A Controller Porto

FP&A Controller
Porto
Porto, Porto District, Portugal

Join us as a FP&A Controller!

Are you ready to shape the future of capital markets?

We are looking for a Financial Planning and Analysis (FP&A) Controller to join our Finance Team. The position will be based in Porto and you will report to Post Trade FP&A Senior Manager.

This is a fixed-term position, offering an exciting opportunity to contribute to our mission.

In this position, you will play a key role in supporting the Group's financial planning, budgeting, and forecasting processes while analysing financial performance and collaborating across multiple business lines. This is a great opportunity for a motivated finance professional to grow within an international and dynamic environment.

You will primarily be responsible for:

Financial Planning & Performance Analysis:

• Supporting the preparation of monthly and quarterly financial reporting and forecasting
• Analysing Euronext's financial performance and working with division heads to achieve strategic growth targets
• Reviewing actual performance against budgets, identifying variances, and providing insightful analysis and recommendations
• Assisting in the development of financial models and dashboards
• Supporting the Finance team in the annual budgeting process
• Coordinating financial analysis needs across countries and business lines

Collaboration & Process Improvement:

• Collaborating with other departments to ensure accurate budgeting and forecasting
• Assisting with ad-hoc financial analysis and projects as required
• Supporting the stress testing processes from a Finance perspective
• Continuously improving financial processes, systems, and reporting frameworks

Your profile:

Technical Skills:

• Proficiency in Microsoft Excel & Power
  Point
• Strong analytical skills and ability to interpret financial data
• Nice to have:
• Experience with Dynamics 365 ERP
• Familiarity with Hyperion Planning and dimensional cube (Essbase Excel Add-in)
• Knowledge of Power BI or other Business Intelligence (BI) tools

Soft Skills:

• Strong analytical mindset with a passion for
  - driven
  - making
• Curiosity and attention to detail, ensuring
  - quality financial reporting
• Ability to work under pressure and meet deadlines in a
  - paced environment
• Excellent communication and collaboration skills, with the ability to work across multiple teams

Qualifications:

• Degree in Economics, Finance, or a related field
• Fluent in English (written and verbal)

Working with us means:

• A vibrant international and diverse team where you'll collaborate with a network of 2, 200+ talents across Europe, USA and Asia
• A collaborative and inclusive work environment that fosters professional growth with flexible career paths, learning and development opportunities
• An agile, innovative and dynamic company where you can make an impact
• Wellbeing programme, equal opportunities, work environment open to diversity in all its form

Apply by submitting a CV in English.

Join Euronext - Shape capital markets for future generations