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The Head of Data Governance will lead and oversee the development, management, and delivery of data and reporting solutions for the organization. This role is critical in ensuring that data-driven insights are utilized effectively to support decision-making in the Financial Services industry.
The Accounting Specialist - Fixed Assets will be responsible for managing and maintaining fixed asset records in alignment with company policies and industry standards. This role requires a focus on detail and accuracy to ensure compliance within the retail sector.
The Controlling BI Expert will support data-driven decision-making by developing and managing business intelligence tools and planning processes.
The Credit Analyst will be responsible for evaluating credit risk, managing accounts receivable, and providing financial analysis to support business decisions. This role requires expertise in credit management within the industrial/manufacturing sector.
We are seeking an organized and detail-oriented Executive Assistant to support senior leadership in a fast-paced professional services environment. This role is based in Lisboa and requires exceptional multitasking and communication skills to ensure the seamless management of daily operations.
The GL Accountant is responsible for managing record‑to‑report processes, ensuring accuracy, compliance, and timely financial reporting within the organization. The role plays a key part in maintaining financial integrity, supporting closing activities, and providing reliable data for decision-making.
O Accounting Manager terá como principal responsabilidade garantir a adequada gestão contabilística do grupo, assegurando a fiabilidade da informação financeira, o cumprimento rigoroso de prazos e a conformidade com as normas contabilísticas e fiscais aplicáveis. Esta função inclui ainda a análise de dados financeiros, a preparação de reportes para a direção e o suporte aos processos de tomada de decisão estratégica.
We are looking for a Senior DWP Endpoint Applications Engineer to join a leading organization in the financial services industry. The role involves managing and optimizing endpoint applications and ensuring seamless technology operations in Zurich.
This Accounts Payable role requires a detail‑oriented finance professional responsible for ensuring accurate financial records and driving process efficiency. The position focuses on transaction management, continuous improvement, and supporting accounting close activities within a collaborative and structured environment.
We are seeking an experienced and dynamic Head of Shared Services Center to lead the implementation and management of a centralized Finance Shared Services Center, covering transactional activities in P2P (Procure-to-Pay), R2R (Record-to-Report), O2C (Order-to-Cash), Credit Management, and Master Data.
Supervise strategic and operational management of the Order-to-Cash (O2C) and Credit Management functions within a Shared Service Center (SSC). The supervisor plays a key role in process optimization, monitoring KPIs, ensuring compliance with policies, and identifying opportunities for strengthening customer relationships, improving cash flow, and minimizing overdue receivables.
We are seeking an Iberian Wind Asset Inspection Engineer to oversee and manage the inspection processes of wind energy assets across the Iberian region. The role requires technical expertise and operational oversight within the energy and natural resources sector.
The role leads the transformation toward a fully integrated omnichannel commercial model, ensuring growth, discipline, and consistent execution across all channels. It requires managing complex market dynamics while aligning teams, strengthening performance, and driving a unified commercial strategy.
The P2P Supervisor leads the Procure-to-Pay operations team, managing team members, and ensuring accurate and timely processing of invoices, payments, and vendor reconciliations. The supervisor ensures vendors are paid to agreed terms, compliance with internal controls is maintained, and accounts payable processes align with global best practices.
Are you passionate about driving transformation through cutting-edge technologies and process excellence? We are seeking a Senior Manager, Continuous Improvement, to lead high-impact innovation and digital transformation projects in a Shared Service Center (SSC).
We are looking for a talented R2R Supervisor to lead a team of three professionals responsible for executing accurate and timely Record-to-Report processes. This role is central to managing general accounting, ensuring compliance, and driving continuous process improvements within our fast-paced Shared Service Center.
The Accounting and Reporting Specialist will support the Finance Director in ensuring accurate financial reporting, compliance, and robust accounting processes. The role involves managing month-end close activities, preparing financial reports, and delivering insightful analysis to support business decisions in a dynamic international environment.
The Intercompanies Accounting Specialist will play a key role in managing and optimizing intercompany accounting processes.
We are seeking an experienced IT Procurement Partner (Hardware & Software) - French Speaker to manage procurement operations within the technology and telecoms industry. This role requires expertise in hardware and software procurement, with fluency in French being essential.
The IT Recruiter is responsible for identifying, attracting, evaluating, and hiring top technical talent to meet the organization's current and future business needs. This role partners closely with hiring managers, HR, and business leaders to understand technical requirements and deliver high‑quality candidates across a range of IT and digital roles.
The Head of Information Security will be responsible for overseeing and managing all aspects of IT security, governance, risk, and compliance within the organization. This role is critical in ensuring the protection of sensitive data and maintaining compliance with relevant standards in the industrial and manufacturing industry.
Develop new mid‑market B2B business through a fully outbound-driven sales cycle, focusing on global deals above €50K. Manage marketing‑generated leads, attend international events, and report pipeline and forecasts directly to the Sales Director.
The Finance & Administration Specialist (Source-to-Pay) will be responsible for managing financial and administrative tasks, ensuring compliance and efficiency in operations. This position is based in Parque das Nações.
This role will be responsible for running day-to-day finance operations and overseeing closing activities in coordination with the external accounting team, as well as managing AR, AP, and inventory activities, ensuring everything runs accurately and on time, both in Portugal and in the US.
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