Financial Operations Manager
Há 3 dias
We are seeking a highly skilled Financial Operations Manager to join our Minacs team in Portugal. This is a fantastic opportunity for someone looking to develop their career in financial management, working with a leading company in the industry.
Key Responsibilities:
Support regular business analysis and deeper monitoring of operational and financial activities within Minacs operations in Portugal.
Coordinate bi-monthly business reviews for Key Accounts to promote better understanding and knowledge of those accounts.
Oversee controlling tasks related to housing rent costs (agent rooms) in coordination with third parties, preparing monthly reports for Senior Management Controller and CFO.
Regularly monitor recruitment costs to ensure accurate cost tracking and linkages between investment evolution and market conditions.
Elaborate reports to provide visibility on monthly returns on investment done.
Support updates on costing and pricing tools to guarantee higher accuracy.
Assist Senior Management Controller in business/financial estimation processes (Budget, Forecast, Rolling Forecast, Outturn).
Conduct internal audits of relevant processes/departments to control financial risk.
Analyze operational reports of main accounts to ease understanding and measure impact of operational events on project results.
Monitor indirect wages costs evolution through a monthly report, presenting ins and outs, weight of wages over each CC, budget trackability, and other key metrics.
Provide backup support to Senior Management Controller as needed.
Collaborate with the accounting team during month-end closing process when required.
Salary Information:
The estimated salary for this position is €45,000 - €60,000 per annum, depending on experience and qualifications.
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