Finance Performance and Reporting Manager

Lisboa Indefinido

Atualizado 04/12/2023

  • Reporting to the P&C Director.
  • Responsible for overseeing financial reporting, financial plans and performance.

Sobre o nosso cliente

  • Leading Major Retail Company, dedicated to providing high-quality products and exceptional customer experiences;
  • Strong presence in the retail industry, committed to growth, innovation, and delivering value to customers.


  1. Financial Reporting:
    • Prepare accurate and timely financial reports for submission to the Group, ensuring compliance with accounting standards and regulations.
    • Analyze financial data, identify trends, and provide insightful recommendations to support strategic decision-making.
    • Collaborate with internal stakeholders to gather relevant financial information and ensure accurate reporting.
  2. Financial Planning, Budgeting, and Forecasting:
    • Develop and maintain a comprehensive financial plan for the organization, spanning a 4-year horizon, that aligns with strategic objectives and supports business growth.
    • Lead the budgeting and forecasting processes, working closely with department heads to establish financial targets and monitor performance against key metrics.
    • Conduct variance analysis and provide recommendations for improving financial performance and achieving targets.
  3. Investment Project Evaluation:
    • Evaluate potential investment projects, including capital expenditures and business expansions, by conducting thorough financial analysis and risk assessments.
    • Prepare investment proposals, outlining projected financial returns, payback periods, and risk profiles.
    • Collaborate with key stakeholders to assess the viability and strategic fit of investment opportunities.
  4. Team Management and Motivation:
    • Manage and lead a team of finance professionals, providing guidance, mentorship, and motivation.
    • Set clear performance expectations, conduct regular performance reviews, and support the team in achieving individual and collective goals.
    • Foster a positive team culture and ensure a high level of engagement and collaboration.
  5. Technical Expertise and Compliance:
    • Ensure compliance with International Financial Reporting Standards (IFRS) and maintain technical knowledge of accounting regulations and requirements.
    • Stay updated on industry best practices and emerging trends in financial reporting and performance management.
    • Collaborate with internal and external stakeholders to address technical accounting issues and provide guidance.
  6. Language Skills and Reporting with Group:
    • Fluent in English or French (differentiating factor) to effectively communicate and collaborate with international stakeholders.
    • Liaise and report to the Group, maintaining strong communication channels and providing accurate financial information.

Perfil ideal

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or CFA certification is preferred.
  • Proven experience in financial reporting, financial planning, budgeting, and forecasting within a retail or similar industry.
  • Strong understanding of accounting principles, financial analysis techniques, and investment evaluation methods.
  • Excellent analytical and problem-solving skills with the ability to interpret complex financial data and draw meaningful conclusions.
  • Demonstrated experience in team management, including the ability to motivate and inspire a team.
  • Knowledge of accounting principles and practices.
  • Experience in conducting investment evaluations and collaborating with management controllers to optimize profitability and balance sheet.
  • Highly autonomous, meticulous, and agile in managing multiple priorities and meeting deadlines.


  • If you are a results-oriented finance professional with a passion for driving financial performance and strategic decision-making, we invite you to join this team.
  • Apply today to take your career to new heights with this Major Retail Company.

Note: This job description serves as a general summary of responsibilities and qualifications and may be subject to revisions or adjustments based on the company's needs and requirements.

Pesquise mais Ofertas
Joao Bernardo Goncalves
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Resumo da Função

Controller Financeiro
Tipo de contrato
Nome do Consultor
Joao Bernardo Goncalves
Referência da Oferta

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