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Finance Business Manager (M/F)

Michael Page Portugal

13.05.2022 | Lisboa | Referência: 2048137


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Finance Business Manager  (m/f)

Referencia: JN -052022-5603748
Adicionado em 13.05.2022
Sobre os nossos clientes
Multinational Company.

Descriçăo da oferta

Responsible for the controls on business process. Interact and supports of both teams commercial and operations by participating in financial activities with customers and suppliers.

Description

  • Responsible for Statutory accounts submission and local management reporting.
  • Tax reports (Social Security, VAT, Company Tax).
  • Banks negotiation and Cash-Flow forecast.
  • Group reporting (commercial, operations, Hyperion).
  • Alignment with Group controller.
  • Analyze finance figures (Actual - BU) (Quarterly forecast).
  • Follow-up CRM.
  • Implementation and management of KPIs for operations (incl variance analysis).
  • Advisor for commercial and operation teams.
  • Day to Day business follow-up.

Profile

  • Business Administration degree.
  • Certified Accountant is mandatory
  • 3 - 5 years of relevant work experience in a similar function.
  • A solid understanding of financial statistics and accounting principles
  • Working knowledge of all statutory legislation and regulations
  • Excellent business judgment, analytical, and decision-making skills
  • Working independently and efficiently.
  • Combines flexible attitude with a hands-on mentality.
  • Strong analytical and Proactive.
  • Team player.
  • Fluent in English
  • Strong interpersonal, communication and presentation skills.
  • Extensive knowledge of working with Microsoft ERP: Dynamics 365 (AX4), CRM, Power BI.
  • High knowledge of Microsoft Excel.

Job Offer

Career Opportunity.



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Finance Business Manager
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