Cfo - Porto Region
2 semanas atrás
Triangle Talent is hiring a CFO for a multinational company located in the Porto
Region.
The Project
The key figures you will be in charge of are 60M€ revenues in 2024 with significant perspective of growth in the coming years, 350 Headcount and 20M€ Investments.
You will manage a team of 2 people (controlling & accounting).
You will develop and maintain a close business partnership with the CEO and his direct managers.
The job has many interfaces with operational & program managers, within the Finance community (other CFOs function & program controllers, accounting, treasury, etc ) but as well with external people (auditors, etc.)
Main activities:
- Achievement of Revenues, Ebit and Free Cash flow objectives.**:
- Ensure the financial performance of the subsidiary with a strong focus on business controlling.**
-Support the CEO and the operational managers on strategic decisions (new investment for eg.).
-Ensure the rules and the standards are applied in term of accounting, taxes, ethic & compliance
:
- Ensure the payments are done in due time for the payables & receivables.**
Ensure the closing accounts in time and in quality but also with external auditors.
Manage a team of 1 controller and 1 accountant (perspective to grow in the next years).
Main deliverables
Controlling
-Manage & deliver financial midterm plan (OP).
-Insure robustness of forecast exercises, deliver standard reportings.
-Follow & analyse the financial KPIs : Recurring & Non recurring costs, Productivity, Hourly rate,
-Headcounts, Stocks & WiPs, CAPEXs.
-Manage risks & opportunities with CEO and the managers.
-Insure the means are challenged at the right level.
-Support mitigation action plan in order to achieve financial objectives
:
- Develop local financial awareness.**
Ease management decision, elaborate business cases when needed.
Accounting & Treasury:
- Manage the monthly closings in time & quality.**:
- Insure the accounting rules are correctly applied.**:
- Insure the analytical accounting architecture is in place, corresponding to the business demand but also to the standards of our client**:
- Steer the Free Cash-Flow with a specific focus on Investments, Payables & Receivables, Stocks & WiP.**
Ethic & compliance: - Ensure the rules and the processes are defined, in place and applied.**:
- Escalate at the relevant level when needed.**:
- Prepare and support external audits.**
Required profile
-Master degree and recognized experience for at least 10 years in Finance
:
- Previous experience as CFO or Business Controller in Industry expected.**
English at negotiation level required, French intermediate level will be appreciated
- Role player in a team, able to understand the business and to be assertive in in a challenging environment.**:
- Integrity & role model in term of Ethic & Compliance**
Tipo de oferta: Período Integral
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