Finance Manager

Publicado 15 Novembro 2018

Consoveyo, S.A.

Lisboa (Contabilidade / Finanças)

Consoveyo, S.A. is a system integrator and leading provider of automated conveyor technology and storage systems headquartered in Porto, Portugal. The wide range of services and integrated solutions for handling applications includes automated storage and retrieval systems, automated distribution centres and order fulfilment systems. Consoveyo, S.A. is part of the Körber Group?s Business Area Logistics Systems.
For our Location in Maia we are looking for: Finance Manager (M/F) Reporting directly to the region?s CFO, this person will plan, coordinate and control all controlling related activities and ensure the implementation of adequate business-oriented strategies for the area of Finance, reporting and controlling at international level, providing to the Top Management a set of information (rolling forecast) and key indicators to support them in their decision-making processes and strategies and ensure implementation of corrective actions in a timely manner. ?Responsible for Controlling, Project Controlling, Treasury and Accounting; ?Leading financial planning and reporting for Business with special focus on multiple project controlling, including Company own Sales, manufacturing and Supply Chain responsibilities; ?Monthly and YE closing according local and German Gaap (HGB); ?Controllership of the business unit, understanding actuals, (rolling) forecasting, challenging variances and tracking action plans to bring financial results back to plan when necessary; ?Preparation and presentation of project KPIs (status reports for top management); ?Providing of profitability calculations and project analysis, from aligning assumptions and providing analysis to system load and data integrity checks; ?Support of Company reviews by providing accurate and insightful financial reports; ?Enhancement of Company controlling system; ?Strong team and leadership skills.
?Master?s Degree in Management, Economics, Finance, Accounting or equivalent; ?Minimum 8 years of relevant controlling experience; ?Management experience of at least 3 years; ?Knowledge in inter-related project controlling, supply chain management and manufacturing; ?Demonstrate ability to build and manage financial models for business forecasting, variance analysis and problem solving; ?Expert MS Excel user; ?Expertise in ERP systems (e.g. SAP modules FI, CO, PS) is a plus; ?Fluent in English, some knowledge of German is a plus; ?Results oriented, structured and team oriented; ?Strong attention to detail and analytical nature; ?German Gaap (HGB) knowledge is a plus; ?Good communication; ?Availability to travel.