Reporting directly to the Iberian CFO and the Portuguese Country Manager, this Finance Manager will have the following responsabilities:
Analyses financial and operational results in order to understand company performance.
Utilises Business Intelligence tools to provide meaningful insights into business performance.
Preparation of monthly reporting package for Portugal in coordination with Iberia FP&A controller
Ensure supervision, compliance and necessary liaison with outsourced tax services provider & tax authorities for Corporate Income Tax, VAT & Other Statutory filings (Intrastat, etc).
Works in coordination with Group Tax in order to maintain proper transfer price documentation.
Integrity of financial data and controls.
Oversees general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting and balance sheet management, especially working capital items.
Oversees outsourced Accounting, Tax and Payroll service provider.
Reviews Return on investments (discounts, marketing expenditure, etc. ) and recommends corrective measures.
Prepare business cases to support new investment, strategic and other business decisions
Reviews existing processes and procedures and recommends improvement efforts
Recommends improvements that will lead to cost reduction, revenue generation and streamlining operations
Works closely with Head of Commercial Portugal and marketing to build annual budgets and forecasts
Degree in Business administration or finance or equivalent;
At least 6/7 years of professional experience (Big4 experience is a plus);
Excellent Accounting qualifications:
Certified Accountant (mandatory);
Good knowledge of Portuguese Taxes;
Knowledge of IFRS;
Advanced computer software skills, especially in Excel;
Attention to detail and accuracy;
Rigorous and objective;
Flexible and adaptable to a continuously changing environment;
Fluent in English