FP&A & Controlling Specialist at Conetic Group · Lisbon

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 assumptions, improving financial discipline, and supporting better decision-making
• Contribute to the continuous improvement of financial processes, reporting tools, and data quality, helping drive automation, scalability, and higher standards across the company
• Support month-end and year-end closing processes, ensuring accuracy and timeliness

About you:

• Bachelor's degree in Management, Finance, or a related field
• 3+ years of experience in FP&A, Controlling, or similar roles
• Strong analytical skills with the ability to translate data into insights
• Good understanding of financial statements and business drivers
• Advanced Excel skills, experience with ERP systems (NetSuite is a plus) and BI tools
• Knowledge of SQL or Python for data analysis and automation is a plus
• Clear communicator, comfortable working with non-finance teams
• Organized, proactive, and able to manage priorities effectively
• Fluent in English (written and spoken)

About the benefits:

• Flexible working hours
• Birthday Leave
• International team
• Health Insurance

Conetic Group is committed to fostering an inclusive and diverse work environment, where all individuals are treated with respect, dignity, and fairness. We believe in providing equal opportunities for employment and advancement, regardless of factors such as race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected characteristic. This policy sets forth our commitment to promoting equal opportunity and diversity within our organization.