We are seeking a seasoned Financial/ Audit/ Risk professional to join our team.
Key Responsibilities:
* Control Development: Develop and implement effective controls to ensure the integrity of our financial processes.
* Process Framework Creation: Collaborate with the team to create a new process framework, driving efficiency and compliance.
* Senior Management Support: Contribute to the organization and preparation of senior management committees, providing critical insights and recommendations.
* Group Accounting Control Plan Oversight: Monitor and oversee the Group Accounting Control Plan across regions, ensuring adherence to regulatory requirements and industry standards.
* Stakeholder Partnerships: Foster strong, transparent partnerships with Finance teams and key stakeholders, promoting open communication and collaboration.
* Review and Analysis: Conduct thorough reviews of accounting certifications, audit findings, and operational risk incidents, identifying areas for improvement.
* Governance Meetings Leadership: Lead governance meetings (FORCC, AFRiC) and drive continuous improvement of financial controls, ensuring best practices are adopted.
* Invoice Management: Control received invoices content, record and maintain invoice data into internal systems.
* Fee Calculation and Validation: Compare invoice data with current contracting conditions, calculate fees/commissions, validate amounts, and investigate discrepancies to find proper resolutions.
Location: Lisbon | Porto | Remote | Hybrid
Project Type: National and/or international Level of Experience: Senior (+5 years)
Benefits:
* €1,750 to €3,500 salary base
* Food Allowance
* Flex Benefits
We are committed to fostering a collaborative and dynamic work environment, where talented professionals can grow and develop their skills. If you are passionate about finance and eager to take on new challenges, we encourage you to explore this opportunity further.