Controlling Analyst BA EMEA

Continental · Lousado, Portugal · full-time · Presencial · 27 de fevereiro de 2026

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Publicada a 27 de fevereiro de 2026 · Lida de Continental
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Job Description

We are looking for a Controlling Analyst BA EMEA to join our team in Portugal, for a replacement period of, approximately, 2 years.

As Controller Analyst you will be responsible for the end‑to‑end Actuals, Forecast, and Budget processes for all BA EMEA HQ cost centers.

Your Key Responsibilities

  • Controlling of the Primary Costs of HQ cost centers for BA EMEA for the complete process of Actual, FC and Budget;
  • Operative Headcount controlling for HQ functions of BA EMEA for the complete process;
  • Drive the development and enhancement of the Power BI – based Cost Center Reporting Tool to support cost center owners with comprehensive cost and headcount tracking.
  • Ensure correct monthly Headcount reporting for entire BA EMEA HQ Function to Accounting;
  • Management and documentation of the BA - wide role concept for all HQ functions;
  • Ensure compliant setup and maintenance of eSR roles as well as VIM and CEOS authorizations.

Qualifications

  • University Degree in Business administration, Economics, Accounting or Finance;
  • 2/3 years of experience in similar functions (preferred);
  • SAP user experience;
  • Expert in advanced office tool (Excel, Power BI/Tableau, etc);
  • Fluent English language skills (written and spoken);
  • Strong drive for results, including proactive problem resolution skills in delivering stringent deadlines;
  • Proactive, willingness to bring topics forward and a good team player;

Additional Information

The well-being of our employees is important to us. That's why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:

  • Performance Bonus;
  • Local employment contract;
  • Christmas & Easter bonus
  • Seniority Bonus;
  • Flexible working time;
  • Competitive salaries & benefits;
  • Health & wellness (Life Assurance, Private Health Insurance, canteen, etc);
  • Different discounts (tires, glasses, medical, etc);
  • Professional development opportunities;
  • International Work Environment.

Ready to drive with Continental? Take the first step and fill in the online application.

Empregador
Continental
Localização
Lousado, Portugal · Presencial
Contrato
full-time