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Controller
Lisbon
Internal Teams – Strategy&Finance /
Full-time /
Hybrid
You’ll be focused in:
• 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.
In order to succeed, you’ll need
• 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.
Nice to have:
• Basic programming knowledge (e.g. VBA, Python, SQL, or similar).
• Experience with SAP S/4HANA.
• Interest in exploring digital tools and automation to improve efficiency.
Company 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
Cool things you’ll experience in our work environment
• Tailored remote-friendly setup for every team's vibe!
• Flexible working hours
• Multicultural reality with + 30 different nationalities
• Pet friendly environment
• Boost your career with our internal mobility program, focused on your personal & professional growth
• Mix and mingle across teams for idea-sharing and bonding
About VW Group Digital Solutions [Portugal]
Technology-driven trends such as diverse mobility, electrification and connectivity will revolutionize the mobility industry in the next decade. Volkswagen Group, as world leader in the automotive industry, is setting the pace for this revolution.
At Volkswagen Group Digital Solutions [Portugal] we are the go-to team to tackle complex systems and programming challenges. We make sure that our products flow smoothly in all stages of the digital value chain.
Our main areas of focus: vehicle software & operations, mobile online services, IT security, fleet management, sales & after sales, purchasing & logistics and product portfolio management.
Ready to #ExploreNewRoads? Join us! 🚗
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
