Conetic

Conetic

FP&A&ControllingSpecialist

lisbon, lisbon, portugal FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“FP&A & Controlling Specialist at Conetic. Skills: FP&A, Controlling, Financial reporting, Performance analysis, Budgeting, Forecasting. Own end to end financial reporting. Lead performance analysis vs budget and forecast”

Industry & Context.

Conetic
Problems you'll solve

analytical skills with the ability to translate data into insights; proactively identify trends, risks, and opportunities

What They're Looking For.

Must Have

Bachelor's degree in Management, Finance, or a related field, 3+ years of experience in FP&A, Controlling, or similar roles, Advanced Excel skills, Experience with ERP systems, Fluent in English (written and spoken)

Nice to Have

NetSuite is a plus, Knowledge of SQL or Python for data analysis and automation is a plus

What You'll Do.

Own end to end financial reporting

Lead performance analysis vs budget and forecast

and long-term planning processes improvement

Support month-end and year-end closing processes

How You'll Work.

Team & Collaboration

Act as a business partner to cross-functional teams; Working closely with the Finance team and cross-functional stakeholders within the company

Communication Scope

Clear communicator; Comfortable working with non-finance teams

Full Job Description

Conetic is an innovative global company dedicated to transforming the flying experience by making the passenger journey engaging and truly memorable. We specialize in comprehensive media services, with a focus on creating more personalized and engaging experiences for travelers at every step of the journey. By uniting Touch Inflight Solutions and ABOVE, Conetic brings together a leading IFE content service provider and a robust cloud-based media distribution platform. This combination of curated content, data-driven personalization, and an automated cloud media supply chain enables airlines to deliver fresh, personalized content to passengers faster and more efficiently through a seamless, end-to-end solution. ABOUT THIS ROLE: The FP&A & Controlling Specialist role combines Financial Planning & Analysis with Controlling responsibilities, ensuring both a strong understanding of historical performance and a forward-looking approach to business planning. In this role, you will play a key role in enhancing financial visibility, challenging assumptions, and supporting strategic decision-making. Beyond reporting and monitoring, you will proactively identify trends, risks, and opportunities, helping the business plan ahead with clarity and data-insights. Working closely with the Finance team and cross-functional stakeholders within the company, you will contribute to budgeting, forecasting, and performance analysis. ABOUT THE RESPONSIBILITIES: - Own end to end financial reporting, ensuring accuracy, consistency, and delivering clear, actionable insights to support leadership decision making - Lead performance analysis vs budget and forecast, identifying key drivers, explaining variances, and monitoring cost structures and business performance to proactively identify risks, inefficiencies, and opportunities for optimization - Drive budgeting, forecasting, and long-term planning processes improvement - Act as a business partner to cross-functional teams, challenging assumpti

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