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Finance & controlling manager | certified accountant

Porto
Michael Page
Anunciada dia 2 maio
Descrição

Certified Accountant.3 years experience in controlling positions in international contexts.DescriçãoAct as the main financial reference for the Portuguese business and oversee financial activities for the German entityOwn the controlling cycle, including management reporting, budgeting, forecasting, and variance analysis for both entitiesPrepare monthly management accounts and ensure timely, accurate reporting to the GroupCoordinate and lead month end close processes, ensuring consistency with Group standardsEnsure strong financial control, including balance sheet reconciliations, journals, accruals, prepayments, and fixed assetsTake responsibility for cash flow management, analysis, and forecastingApprove payments, manage banking activities, and oversee payroll approval processesEnsure compliance with local tax and statutory requirements, working with external advisors where applicableActively contribute to the continuous improvement and standardisation of financial controls, reporting, and processes across the GroupManage and coordinate local finance resources and external service providersSupport finance systems optimisation, particularly around Sage X3 reporting and processes, working closely with ITProvide ad hoc financial analysis and reporting to support decision makingPerfil idealDegree in Finance, Accounting or ManagementCertified accountant in PortugalAround 3 years of experience in a similar role, ideally in an international environmentStrong knowledge of controlling, reporting, accounting, budget, and forecast processesSolid IT and systems awareness, comfortable working with finance systemsExperience with Sage X3 is an advantageAble to work with limited supervision and meet tight deadlinesHands on, detail oriented, but able to take a broader and more strategic view when neededStrong communication skills, comfortable working with senior stakeholdersFluent in Portuguese and English, both written and spokenGerman language skills are an advantageVantagensA key finance position in Portugal, acting as the main financial figure locally and a trusted partner to senior managementBroad, transversal ownership of accounting, controlling, reporting, budgeting, forecasting, and financial processes across the businessDirect reporting to Group Finance, with regular interaction with international stakeholders and strong exposure to a global finance environment

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