FINANCE

Lisbon, Portugal Mid level Full time
The Finance Controller plays a crucial role in ensuring the financial integrity of the local entity by managing financial processes and supporting optimal decision-making. The role focuses on managing financial performance, risk, and compliance, ensuring alignment with both local and group policies. The Finance Controller works closely with the Country Manager and senior management to provide financial data that supports business decisions and optimizes financial performance while adhering to legal and regulatory standards.

REQUIRED SKILLS AND ATTRIBUTES

• Leadership: Demonstrated ability manage a performing teams.
• Analytical Skills: Ability to analyze complex financial data and translate it into actionable insights.
• Commercial Acumen: Strong focus on profitability and cost-effectiveness.
• Adaptability: Ability to thrive in a dynamic environment and manage change effectively.
• Accuracy: Commitment to high-quality, precise work that meets internal and external standards.
• Influence: Skilled in influencing others and driving financial strategy within the organization.

EDUCATION, EXPERIENCE, AND LANGUAGE REQUIREMENTS

• Preferred Education: Degree in Business Administration, Economics, Accounting, or a related field (Bachelor’s or Master’s).
• Experience: Minimum of 5 years in a similar role, with experience in financial control and compliance. Experience in an international or matrix environment is advantageous.
• Languages: Fluent in English and the local language
• IT Skills: Advanced Excel skills and proficiency with ERP systems

• Financial Control & Reporting
• Ensure that financial processes comply with local and group policies.
• Report on the financial performance of the local entity, identifying key drivers and areas for improvement.
• Advise management on financial decisions and investment opportunities, ensuring a long-term view.
• Manage financial audits and facilitate internal and external audits.
• Oversee the management of cash, including cash planning and exchange rate policies
• Budgeting, Forecasting, and Financial Planning
• Coordinate the budgeting and financial planning processes, ensuring accuracy and timeliness.
• Manage cash flow forecasts and provide financial insights to support business plans.
• Ensure the preparation of the annual financial statements in line with local regulations and group requirements.
• Monitor performance against set objectives, recommending actions when necessary.
• Compliance and Risk Management
• Ensure compliance with legal, tax, and group requirements, including corporate income tax and employee taxes.
• Oversee the completion of tax filings and manage the company’s relationship with local tax authorities.
• Maintain up-to-date knowledge of financial regulations and ensure the company’s activities are compliant.
• Lead the risk management efforts to minimize financial and operational risks.
• Team Management
• Support the Country Manager in leading the local finance team, ensuring the efficient and effective delivery of financial services.
• Other Duties
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• Oversee other financial aspects of the business,

• Participate in company-wide strategic projects and provide financial expertise and analysis.