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Finance Business Manager

Finance Business Manager (JN -052022-5603748) Lisbon, Portugal

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.

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Eligibility:

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.