Country Finance Manager
(m/f)
Referencia: JN -042024-6396259
Adicionado em 03.05.2024
Sobre os nossos clientes
*
One of the fastest growing retailers in Europe. Currently investing strong in Portugal.
Descriçăo da oferta
As Finance Manager, you will be part of the Country Management Team and report directly to the Group Head of Controlling with a dotted line to the Country General Manager. Your responsibility will be to support the continued expansion of the Group in Portugal in a manner that safeguards the financial integrity, reporting and manage the key risk elements of the expansion.
Description
The Finance Manager is expected to fulfill a broad and pro-active role in ensuring a controlled, effective and sustainable expansion in Portugal.
Strategic Performance
Delivering a solid and appealing multi-year strategy for the country within the boundaries set by Head Office;
Involved in (multi-store) fill-in acquisitions in local market;
Operational Performance
Make sure the company operating processes (including internal controls) are tailored to local circumstances
Overall cost control of local operations (including local procurement)
Control, follow-up and authorization of local Real Estate and other (eg IT) IPs
Deliver integer management reports pertaining to the country
Responsible for the coordination and execution of the (local) year plan and supporting
management with regards to set-up of budgets, benchmarks and evaluations
Support operations and expansion through strong analytics and pro-active performance
management
Monitoring of local stock losses, damaged goods
Governance, Risk & Compliance
Acts as the contact person for (local) external relations like auditors and tax authorities in the country
Monitoring adherence to the Code of Conduct
Responsible for local GAAP and local statutory ledger
Responsible for integrity and delivery of local statutory accounts and of local regulatory reporting
Responsible for compliance with all local tax laws and regulations including duties
Prepare and monitor reports on Risk and Control Self-Assessment and discuss with country management
Monitoring of information security (IT controls, adherence to Code of Conduct). "Signaling function.
Support Internal Audit when relevant
Principal (local) financial point of contact in annual audit process
Responsible for local insurance matters (property, liability and medical coverage)
Responsible for Solving fraud cases in the country (local fraud managers)
Profile
Economic/financial degree at academic level and 10 - 15 years relevant working experience;
Seniority and experience from a similar position in the Retail sector;
Solid understanding of Corporate Governance, Risk Management and Internal Control standards;
Strong Communicator (writing and oral);
Business oriented, dynamic and flexible;
Experience from fast growing environments;
Fluent (written and verbal) in Portuguese and English.
Job Offer
Amazing opportunity to a key element on building this business in Portugal.
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O que procuramos
CFO, DAF, Finance, Finance Manager, Finance Director, Director Financeiro, Controller, Country Controller, Business, Financeiro, Financeira
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