Cfo - Porto Region - TRIANGLE TALENT PORTUGAL

TRIANGLE TALENT PORTUGAL

Empresa verificada

Porto, Portugal

há 1 semana

Postado por:

João Santos

Recrutador de beBee

Descrição

Triangle Talent is hiring a CFO for a multinational company located in the Porto
Region.

The Project

The key figures you will be in charge of are 60M€ revenues in 2024 with significant perspective of growth in the coming years, 350 Headcount and 20M€ Investments.

You will manage a team of 2 people (controlling & accounting).

You will develop and maintain a close business partnership with the CEO and his direct managers.

The job has many interfaces with operational & program managers, within the Finance community (other CFOs function & program controllers, accounting, treasury, etc ) but as well with external people (auditors, etc.)

Main activities:

Achievement of Revenues, Ebit and Free Cash flow objectives.**:
Ensure the financial performance of the subsidiary with a strong focus on business controlling.**
-Support the CEO and the operational managers on strategic decisions (new investment for eg.).

-Ensure the rules and the standards are applied in term of accounting, taxes, ethic & compliance
:

Ensure the payments are done in due time for the payables & receivables.**
Ensure the closing accounts in time and in quality but also with external auditors.

Manage a team of 1 controller and 1 accountant (perspective to grow in the next years).

Main deliverables

Controlling

-Manage & deliver financial midterm plan (OP).

-Insure robustness of forecast exercises, deliver standard reportings.

-Follow & analyse the financial KPIs : Recurring & Non recurring costs, Productivity, Hourly rate,

-Headcounts, Stocks & WiPs, CAPEXs.

-Manage risks & opportunities with CEO and the managers.

-Insure the means are challenged at the right level.

-Support mitigation action plan in order to achieve financial objectives
:

Develop local financial awareness.**
Ease management decision, elaborate business cases when needed.

Accounting & Treasury:

Manage the monthly closings in time & quality.**:
Insure the accounting rules are correctly applied.**:
Insure the analytical accounting architecture is in place, corresponding to the business demand but also to the standards of our client**:
Steer the Free Cash-Flow with a specific focus on Investments, Payables & Receivables, Stocks & WiP.**
Ethic & compliance:
Ensure the rules and the processes are defined, in place and applied.**:
Escalate at the relevant level when needed.**:
Prepare and support external audits.**
Required profile

-Master degree and recognized experience for at least 10 years in Finance
:

Previous experience as CFO or Business Controller in Industry expected.**
English at negotiation level required, French intermediate level will be appreciated

Role player in a team, able to understand the business and to be assertive in in a challenging environment.**:
Integrity & role model in term of Ethic & Compliance**
Tipo de oferta: Período Integral