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.

Descrição

  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.

Vantagens

  • 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
Quote job ref
JN-072023-6105815

Resumo da Função

Setor
Accounting
Subsetor
Controller Financeiro
Indústria
Retail
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Joao Bernardo Goncalves
Referência da Oferta
JN-072023-6105815

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