Finance and Administration Manager - Lisboa, Portugal - FED Finance PT
Descrição
A Fed Finance, empresa de Recrutamento Temporário e Permanente, especializada em Contabilidade e Finanças empresariais, pretende recrutar um Finance and Administration Manager F/M, para uma Multinacional cotada na Euronext Stock Market. Procuramos um profissional empático e flexível com grande capacidade analítica, boa comunicação e dinamismo, para intergrar um grupo de renome. Oportunidade baseada em Lisboa Norte com regime de teletrabalho 2 dias por semana.
A SUA POSIÇÃO:
Managing a Team of 5 persons, your key responsabilities will be:
- Build, validate and submit Group monthly reporting according to International Financial Reporting Standards (IFRS) and monthly activity reporting
- In charge of alignment of local and group reporting
- Approve annual statutory report and tax preparation
- Perform Tax returns, review other statutory taxes and compliance for correctness
- Perform analysis and comments of activity and results to the General Management (accuracy of data, respect of deadline, commercial reporting)
- In conjunction with General Manager assist in controlling costs and margin and identify actions on trade business...
- Manage the budget process, and analyze monthly variances
- Investments follow up (Return on Investments) in conjunction with Executive Management
- Treasury management, cash flow requirement evaluation and bank terms and conditions negotiation and follow up in conjunction with Executive Management
- Employees budget management (headcount, salary ), payroll management
- HR processes & reporting : enhances motivation and efficiency of the teams
- Being accountable of group guidelines with the support of the HR HQ team
O SEU PERFIL:
- Possess or show the ability to manage monthly and annual reporting and planning processes
- Demonstrate technical knowledge and understanding (IFRS)
- Show commercial mindset with the ability to partner with sales & operational staff to drive the performance of the business
- Have excellent interpersonal skills to manage nonfinancial stakeholder relationships where you will challenge and advise as necessary
- Fluent in English
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