FAQs
What is the job title for this position?
The job title for this position is Junior FP&A Controller.
Where is the job located?
The job is located in Lisbon, Portugal, specifically on Av. Mediterraneo, N°1.
What kind of analysis will the Junior FP&A Controller support?
The Junior FP&A Controller will support regular business analysis to monitor the operational and financial activity of Webhelp operations in Portugal.
What tasks are involved in the role concerning key accounts?
The role involves coordinating bi-monthly business reviews for Key Accounts to promote better understanding of those accounts.
What type of financial reporting will be prepared for senior management?
Monthly reports on housing rent costs will be prepared for the Senior Management Controller and CFO.
Will the Junior FP&A Controller monitor recruitment costs?
Yes, the role involves regular monitoring of recruitment costs and elaborating reports to provide visibility on the monthly return on investment.
What kind of support will be given to the Senior Management Controller?
The Junior FP&A Controller will support the Senior Management Controller in business and financial estimations processes, including budget, forecast, rolling forecast, and outturn.
Is there an internal audit responsibility in this role?
Yes, internal audit of relevant processes and departments will be part of the role to control financial risk.
Will the role involve assisting the accounting team?
Yes, the Junior FP&A Controller will support the accounting team during the month closing process when needed.
Is this a full-time position?
Yes, this is a full-time position.