Financial Operations Manager
Há 4 dias
About Hays Portugal: A prestigious industry is looking to strengthen its team by hiring a Corporate Finance Specialist (m/f/d) for the northern region of Aveiro. Your New Function
Oversee the monthly closing process by collaborating with the Controlling team and local finance departments to ensure the collection and validation of accurate, consistent, and timely information.
- Carry out the group's consolidation process and the monthly/annual reporting package within the established deadlines.
- Adhere to legal and group standards, and coordinate with any necessary areas for predefined or ad hoc internal information/reporting.
Take ownership of the management report templates, maintaining the connection with shareholders and sites, and ensuring compliance with the group's GAAP.
- Participate in the annual planning cycle (budget and forecast) by preparing the necessary information.
- Work with Controlling and local finance.
Manage the relationship with the BPO, ensuring an appropriate level of service and implementing improvement action plans to optimize processes.
- Identify and implement continuous improvement opportunities and harmonize procedures across different sites.
- Assist the Head of Corporate Finance (HoCF) in managing other finance areas/processes.
What you need to be successful:
- Degree in Economics, Management, or Accounting.
- Minimum of 3 years of professional experience in a similar role.
- Proven experience in account consolidation.
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