Financial Controller - Lisboa

Detalhes da oferta

responsabilidades chave

• Develops and maintains an accounting operations and reporting infrastructures to support the existing organization as the organization expands in size and complexity;
• Responsible for the timely and accurate preparation of the financial, management and board reports;
• Maintain knowledge of, and anticipate changes to, regulatory and accounting standards to recommend and implement changes to ensure compliance and meet regulatory requirements;
• Manage the annual budget and forecast process;
• Prepare monthly reports, summaries, and analysis on the needs of the Board;
• Maintain data quality of reporting and utilize tools to control accuracy of reported results;
• Manage the capital request and budgeting processes;
• Manage treasury functions including receipt/disbursement of funds, bank accounts; budget and forecast future cash flow needs;
• Develop financial controls and implement processes to streamline accounting activities- balancing, reconciling, analysing, and reporting;
• Knowledge of accounting software Navision;
• General fiscal and tax compliance knowledge to identify potential risks;
• Work closely and proactively with the accounting team to ensure a clean and timely year- end audit;
• Analyse large amounts of data and comfortable making changes and improve end to end processes;
• Consolidate financial results for all entities (corporate controller);
• Understands business processes and challenges across departments and provides information to help make their job easier and achieve better results;
• Develop performance measures that support the company's strategic direction;
• Work with external auditors providing assistance, furnishing documentation and preparing schedules;
• Drafting of year-end Annual Accounts;
• Follow up project finance obligations;
• Dividends proposal and analysis;
• Improvement and high-quality focus in deliverables and deadlines;
• Manage any third parties to which functions have been outsourced;
• Manage the shareholders communication process;
• Ability to collect and analyse investor feedback;
• Serving as a liaison between investors;
• Providing support on investors requests and analyses.

competências

• Degree in Business Administration, Accounting and Finance, Economics or similar;
• Minimum of three to six years of accounting, audit and financial experience required with a demonstrated familiarity with accounting principles and corporate taxation and reporting;
• Demonstrate excellent communication skills in English (verbal & written). Spanish communication skills should be a plus;
• Ability to work within deadlines and provide reports on a timely basis;
• Flexibility and ability to multi-task;
• Ability to improve current processes and achieve efficiencies;
• Innovative and creative thinking.

principais benefícios