Head of Finance Business Partner

Há 3 dias

Lisboa, Portugal Securitas Portugal Tempo inteiro

Securitas, a global leader in the private security sector, with a strong focus on integrated technological security solutions and physical protection, is seeking a Head of Finance Business Partner to join our finance department. This professional will play a strategic and crucial role in supporting the company's business development. About the Role: Reporting to the Country CFO, the Head of Finance Business Partner will serve as a strategic advisor to the business unit's leadership and operational teams. This role is pivotal in driving financial performance and shaping key decisions. The position translates financial insights into actionable strategies that enhance growth, profitability, and cash generation, while ensuring compliance and robust risk management. The Head of Finance Business Partner plays a multifaceted role, combining strategic planning, financial analysis, and business partnering to drive financial success. This position requires close collaboration with the Finance, Sales, Operations, Legal and Procurement teams. We are looking for a hands-on, forward-thinking leader who can guide the organization through critical strategic decisions across contract portfolios and technology installation projects. Key Responsibilities: Strategic Finance & Business Partnering Serve as the principal finance partner to the Country Management and senior leadership; Translate corporate and country strategy into detailed financial targets and actionable plans; Provide commercial finance support for pricing strategies, bid/no-bid decisions, contract terms, change orders and margin optimization; Participate in strategic planning and decision making with operational leaders, driving performance and value creation. Financial Planning, Forecasting & Analysis Lead the annual budget process and regular rolling forecasts (P&L, cash, key drivers); Prepare insightful monthly management reporting and variance analysis with clear narratives for business reviews; Build and maintain robust driver-based financial models to support scenario planning and performance tracking (e.g. business mix, utilisation, service renewals). Contract & Project Finance Oversee financial governance for project-based revenue streams including IFRS 15 revenue recognition for contracts with multiple performance obligations and milestone billing; Monitor profitability at contract and project level, identifying margin risks and recommending corrective actions; Support financial evaluation of contract clauses, retention terms, milestone schedules and cashflow profiles; Partner with operational leaders to ensure financial visibility of contract delivery performance and commercial risks. Cash & Working Capital Management Accelerate cash conversion by improving billing accuracy, reducing DSO, and actively managing retention balances and unbilled revenue; Optimize supplier

  • Head of Finance Business Partner

    Há 3 dias

    Lisboa, Portugal Securitas Portugal Tempo inteiro

    About the Role: Reporting to the Country CFO, the Head of Finance Business Partner will serve as a strategic advisor to the business unit's leadership and operational teams. This role is pivotal in driving financial performance and shaping key decisions. The position translates financial insights into actionable strategies that enhance growth, profitability,...

  • Head of Finance Business Partner

    3 semanas atrás

    Lisboa, Portugal Securitas Portugal Tempo inteiro

    Securitas, a global leader in the private security sector, with a strong focus on integrated technological security solutions and physical protection, is seeking a Head of Finance Business Partner to join our finance department. This professional will play a strategic and crucial role in supporting the company's business development. About the Role:...

  • Head of Finance Business Partner

    3 semanas atrás

    Lisboa, Portugal Securitas Portugal Tempo inteiro

    Securitas, a global leader in the private security sector, with a strong focus on integrated technological security solutions and physical protection, is seeking a Head of Finance Business Partner to join our finance department. This professional will play a strategic and crucial role in supporting the company's business development. About the Role:...

  • Head of Finance Business Partner

    Há 4 dias

    Lisboa, Lisboa, Portugal Securitas Portugal Tempo inteiro

    Securitas, a global leader in the private security sector, with a strong focus on integrated technological security solutions and physical protection, is seeking a Head of Finance Business Partner to join our finance department.This professional will play a strategic and crucial role in supporting the company's business development.About the Role:Reporting...

  • Head of Finance Business Partner

    Há 6 dias

    Lisboa, Lisboa, Portugal Securitas Portugal Tempo inteiro

    About the Role:Reporting to the Country CFO, the Head of Finance Business Partner will serve as a strategic advisor to the business unit's leadership and operational teams. This role is pivotal in driving financial performance and shaping key decisions. The position translates financial insights into actionable strategies that enhance growth, profitability,...

  • Head of Finance

    Há 3 dias

    Lisboa, Portugal BNP Paribas CIB Tempo inteiro

    Join to apply for the Head of Finance role at BNP Paribas CIB. About The Job Provide an efficient and high‑quality financial service that enhances the activity monitoring and supports strategic decision‑making, leveraging proximity and expertise to drive financial efficiency. In addition, acts as strategic financial business partner for Finance...

  • Head of Finance

    4 semanas atrás

    Lisboa, Portugal Michael Page Tempo inteiro

    Join to apply for the Head of Finance - Portugal role at Michael Page The Head of Finance will play a critical role in structuring and strengthening the finance function , ensuring that accounting reflects the true economic reality of the business, that legal, tax and labour risks are properly identified and mitigated, and that the Portuguese operation is...

  • Head of Finance

    2 semanas atrás

    Lisboa, Portugal BNP Paribas CIB Tempo inteiro

    Join to apply for the Head of Finance role at BNP Paribas CIB. About The Job - Provide an efficient and high‑quality financial service that enhances the activity monitoring and supports strategic decision‑making, leveraging proximity and expertise to drive financial efficiency. In addition, acts as strategic financial business partner for Finance...

  • Head of Finance

    Há 3 dias

    Lisboa, Portugal BNP Paribas CIB Tempo inteiro

    Join to apply for the Head of Finance role at BNP Paribas CIB. About The Job Provide an efficient and high‑quality financial service that enhances the activity monitoring and supports strategic decision‑making, leveraging proximity and expertise to drive financial efficiency. In addition, acts as strategic financial business partner for Finance...

  • Head of Finance

    Há 2 dias

    Lisboa, Portugal Youngnetwork Group Tempo inteiro

    Estamos à procura de um Head of Finance para supervisionar todas as tarefas financeiras da nossa empresa e garantir que utilizamos capital e recursos de forma benéfica. As responsabilidades do Head of Finance incluem a criação de modelos de previsão, a avaliação do risco nos investimentos e a garantia de que todas as atividades contabilísticas...