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RHmais

Management Control Technician - Advertising / CRM

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeLisbon, PortugalNo salary listedHybrid

About the Job

Requirements

  • A 12th-year qualification or technical-professional training in management is required.
  • Strong command of Excel, including advanced formulas, pivot tables, and macros.
  • Knowledge of Power BI.
  • Strong analytical ability and attention to detail.
  • Good oral and written communication skills.
  • Autonomy, a sense of responsibility, and ability to work in a team.

Responsibilities

  • Analyze and interpret business indicators to support strategic decision-making.
  • Monitor and analyze billing for the advertising area.
  • Prepare and send billing reports to the various channels.
  • Analyze deviations, interpret results, and control performance.
  • Participate in preparing and monitoring budgets and forecasts.
  • Develop, maintain, and optimize advanced Excel models.
  • Support the management team with regular reporting and ad hoc analyses.

Desired Qualifications

  • Higher education in Management, Accounting, Economics, or similar fields is valued.
  • Previous experience in similar roles is valued.

About the Company

Company size
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Total funding
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