Chief Financial Operations Manager
Há 4 dias
**Triangle Talent is hiring a Chief Financial Operations Manager** for a multinational company located in the Porto region.
Mission:
You will be responsible for providing transparent and solid financial data, advice, and support to ensure annual financial objectives are met and facilitate efficient decision-making and reliable control.
Main tasks:
- Collect, interpret, and analyze financial data
- Prepare the budget according to the required timetable and format
- Manage the cost input process with historical analysis and challenge the data provided by business unit managers, supporting the budget manager and business controller
- Monitor budget deviations and understand the causes of deviations, reporting to the executive team
- Support local management in analyzing costs with a view to reducing them
- Perform tasks associated with the monthly and annual closing of the income statement and balance sheet
- Ensure the monthly and annual closing of accounts
- Control and manage reports, defining the environment and the collection, consolidation, analysis, and validation processes to produce forecasts, drawing conclusions about variations in the allocation of resources, and recommending corrective actions
- Prepare financial KPI analyses and operational and financial indicator reports on a monthly basis for the executive team, in accordance with the schedule
- Carry out analytical reviews of monthly operating results, ensuring the reliability and accuracy of the reports
- Coordinate and ensure the quality, consistency, and timeliness of accounting data (actual/forecast/budget)
- Assist in the implementation of process improvements
- Ensure the application of the internal control system
Requirements:
- Bachelor's/Master's degree in Accounting, Management, or Economics
- At least 5 years' professional experience in a similar role
- Solid knowledge of MS Office tools, particularly Excel
- Experience as an SAP user (preferred)
- Fluent in Portuguese and English
- Good communication skills
- Strong logical reasoning and analytical thinking
- Ability to identify and solve problems
- High sense of responsibility, organization, and adherence to schedules
We offer an **excellent opportunity** to join an exciting project in a company with strong international growth and personal and professional stability.
The estimated salary for this position is around €60,000 - €80,000 per year, depending on experience and qualifications. We look forward to receiving your application.
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