Finance Director (m/f)

Empresa lider en Distribuição / Comércio a Grosso / Comércio a Retalho - Lisboa, Lisboa

Fechado

Contrato

Tipo contrato
Tempo indeterminado
Oferta aberta até
26/01/2020

Descrição

Cargo
Finance Director (m/f)
Número de vagas
1
Descrição da função

General:


  • Assure Finance Reporting and all ad hoc deliverables are made available to Group, in time, and with flawless data quality

  • Be a change management driver, aligning all contributors towards a common goal

  • Assisting in the implementation of a new system (JD Edwards / Oracle)

Financial Accounting


  • Build Budgets and Forecasts for 6 BU + PT head office

  • Lead preparation of Subsidiary Accounts in accordance with IFRS for all Portuguese entities, and explain differences vs budgeted/forecasted

  • Payroll analysis and cross-checking

  • Answer Group ad-hoc queries, liaising internally as needed

  • Monitor non-financial KPI's: enrolments, staff count, etc

  • Drive cost saving initiatives

  • Assisting finance teams in key accounting areas such as new accounting standards, acquisition accounting, fair value accounting

  • Liaison with external auditors, Lawyers, and any needed entities

  • Understand key risks and issues and provide financial reports and analysis to support the business operations and forward planning analysis on P&L, Balance Sheet, Cashflow, Working Capital, and other financial and non-financial KPI

  • Development of new improved financial analysis and insight

Internal controls


  • Catalyst of enhanced internal controls and provider of recurring oversight of adherence

  • Internal audit support, including conducting on site assignments to assess, report and recommend practical improvements to internal controls and ensure best practice is spread across the organisation

Other


  • Assistance in integration of acquisitions

  • Ad hoc as required (Tax, HR, Legal, Treasury, Co. Secretarial matters)

  • Acts as a business partner to the MD/CEO


Join a dynamic team
Be part of a transformation program

Requisitos

Titulação mínima
Licenciatura
Experiência exigida
nenhum Anos
Nacionalidade
Não definido
Línguas
Não definido
Competências
Não definido
Aptidões necessárias
  • Technically very strong; qualified Accountant (ACA or equivalent) with +8 years post qualified relevant experience; proficient knowledge of IFRS technical accounting with strong P&L, Balance Sheet and cash flow experience, and, preferably, also consolidation experience
  • Excellent written and verbal communication skills in both English and Portuguese
  • Reasonable verbal skills in Spanish (preferential, not eliminatory)
  • Ability to set-up, manage, and develop a team; needs to be a strong team leader with real drive and enthusiasm and passion to improve things
  • Advanced Excel skills with proven experience of working with large financial models
  • Strong end-to-end process management skills with strength of character and gravitas to enforce whilst maintaining a flexible and adaptable overall approach.
  • A self-starter with the drive, determination and commitment to get things done
  • Comfortable working in a fast-paced, rapidly-growing environment
  • Ability to work under pressure and to tight deadlines with the capacity to multi-task over several on-going projects and delegate effectively
  • Well organised and good attention to detail
  • FMCG experience is a plus

Empregador

Nome do empregador

Empresa lider en Distribuição / Comércio a Grosso / Comércio a Retalho

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