Financial Reporting Manager

1 dia atrás


Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

We are seeking a Reporting & Analytics Lead who will be responsible for overseeing and managing overall Reporting & Analytics operations. This role involves support with financial forecasting and subsequent management reporting.

Key Objectives:

  1. To lead and mentor the R&A team, fostering a collaborative and productive work environment while assessing performance and providing feedback.
  2. To oversee data collection, conversion, and analysis to support rolling forecasts and management reporting, identifying performance risks.
  3. To analyze variances between actual results and budget/forecast, providing insights and commentary.
  4. To support standardization and rationalization of management reports and coordinate timely approvals across the organization.
  5. To identify and implement opportunities to extend and streamline R&A processes, enhancing efficiency and scope.
  6. To partner with Group FP&A and Finance Business Partners to improve forecast accuracy, ensuring quality and alignment with company goals.

Qualifications:

  • MSc in Accounting & Finance, MBA in Finance, or certification (CFA, CMA, CPA).
  • 5–8 years in FP&A with a focus on leadership roles.
  • Proficiency in financial planning software, ERP systems (preferably SAP S/4 HANA), and consolidation tools.
  • Advanced skills in financial modeling, data analysis, and problem-solving.
  • Strong communication, leadership, and decision-making abilities.

Our Hiring Process:

We follow a thorough hiring process to ensure we find the best fit for the role. If your experience aligns with the requirements, you will enter our hiring process which will consist of the following:

  1. Behavioral Assessment
  2. Leadership Interview


  • Lisboa, Lisboa, Portugal Efficio Limited Tempo inteiro

    Company OverviewEfficio Limited is a specialist global management consultancy, focused on procurement and supply-chain. We are an international company in practice and in outlook and our employees reflect that. With over 1,400 employees globally, we have exciting plans to continue growing rapidly.We are seeking an experienced Group Financial Reporting...


  • Lisboa, Lisboa, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    We are looking for a highly skilled and experienced individual to join our team as Head of Reporting Finance. This is a unique opportunity to take on a leadership role in our Consolidation & Reporting global team and contribute to the success of our clients.About the Job DescriptionThe job description is divided into several sections:Company Overview: Our...


  • Lisboa, Lisboa, Portugal team Tempo inteiro

    Team Overviewteam.blue is an innovative ecosystem of successful brands collaborating across regions to deliver exceptional services to its customers. With a team of 2,700 experts serving 3.3 million customers across Europe and beyond, we offer a unique opportunity to make a difference in the industry.As a leading provider of hosting services, compliance...


  • Lisboa, Lisboa, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    Descompagnons Trabalho Temporário Lda, a leading recruitment agency in the Middle & Top Management sector, is seeking an experienced professional to join their Consolidation & Reporting global team. The successful candidate will be based in Lisbon and will report directly to the Consolidation Director and the CFO of one of the companies within the...


  • Lisboa, Lisboa, Portugal Personal Choice Financial Advisors, LLC Tempo inteiro

    Job Description:The Personal Choice Financial Advisors, LLC is seeking an experienced Financial Manager to join their team in Lisbon. As a key member of the organization, this professional will be responsible for providing expert financial consulting and services liaison between customers and other client organizations.Your Key Responsibilities:Develop and...


  • Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiro

    At ACCA Careers, we are seeking an experienced Financial Reporting Specialist to join our team in Lisbon. The ideal candidate will be responsible for assisting in financial reporting, accounting support, and cost analysis.The successful candidate will have a strong background in financial reporting, with experience in managing accounts and preparing...


  • Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro

    We are seeking an experienced Financial Reporting Expert to join our team in Lisbon. As a key member of our finance team, you will be responsible for ensuring the accuracy and completeness of financial reports.You'll work closely with cross-functional teams to enhance reporting processes and ensure regulatory compliance. Your expertise in financial reporting...

  • Finance Manager

    Há 2 dias


    Lisboa, Lisboa, Portugal Link Financial Group Tempo inteiro

    Company DescriptionLink Financial Group is one of Europe's leading servicers of consumer, SME, and leasing credit, operating from 12 offices across 10 European countries and employing more than 900 people. For over 25 years, we have partnered with some of the world's leading banks and credit providers. Servicing over 7 million accounts, our expertise spans...


  • Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

    We are seeking a detail-oriented Financial Reporting Analyst to join our team at Scandinavian Tobacco Group Tobacco Service B.V.In this role, you will be responsible for preparing and reviewing financial reports to ensure accuracy and compliance with regulatory requirements.Your key responsibilities will include:Reviewing financial reports for accuracy and...


  • Lisboa, Lisboa, Portugal Altamiratrade Tempo inteiro

    At Altamira Trade AG, we are seeking a skilled Financial Reporting Specialist to join our team in Lisbon. This is a full-time on-site role that requires the ability to manage accounting, reconcile balance and PL, support audits, and ensure compliance efforts.The ideal candidate will have experience in financial reporting, budgeting, and analysis, as well as...


  • Lisboa, Lisboa, Portugal Grabjobs Tempo inteiro

    Grabjobs is looking for a Financial Operations Manager to join our team. With over 100,000 companies using our cloud-based software, we have established ourselves as a leading provider of sales and marketing tools. As a Financial Operations Manager, you will be responsible for managing the financial operations of the company, including financial planning,...


  • Lisboa, Lisboa, Portugal Martrust Tempo inteiro

    .Join Marcura as a Finance and Regulatory Reporting Manager – A Remote-First Opportunity with Flexible Work CultureAbout UsMarcura was founded 23 years ago by two visionary entrepreneurs.Our mission has always been to revolutionize digital processes within the global shipping industry.We achieve this by putting our customers first and creating innovative...


  • Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiro

    About the PositionThis is an exciting opportunity for an experienced finance professional to join our team as a Record to Report Manager.In this role, you will be responsible for overseeing and enhancing our accounting and financial reporting processes.You will lead and manage the end-to-end Record to Report process, ensuring accuracy and timely...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Job Description:We are seeking a Financial Reporting Expert to join our team. As a key member of our organization, you will be responsible for leading a team providing high-quality finance and tax services to clients across various industries. Your responsibilities will include coordinating client engagements, managing deadlines, and tracking engagement...


  • Lisboa, Lisboa, Portugal Altamira Trade Ag Tempo inteiro

    **About Altamira Trade AG**Altamira Trade AG is a commodities merchant based in Switzerland, with a global presence across four continents. We specialize in the financing, logistics, and trading of non-ferrous and precious metal bearing ores, concentrates, and residues.The Assistant Controller will be responsible for assisting in financial reporting,...


  • Lisboa, Lisboa, Portugal Globalfisco Management Tempo inteiro

    About Us\At Globalfisco Management, we provide comprehensive financial services to individuals and businesses. Our mission is to deliver high-quality solutions using the latest technology and expert knowledge.Job Role\We are looking for a talented individual to fill the role of Accountant at our Funchal office. The successful candidate will have expertise in...


  • Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

    Job OverviewHiire is assisting Secil in finding a qualified Consolidation & Report Specialist. Secil, a major Portuguese cement producer, is seeking an individual with expertise in financial reporting, statutory accounting, and group financial consolidation.As a first step towards achieving their sustainability goals, Secil is transforming its main plant to...


  • Lisboa, Lisboa, Portugal Solvay (Fr) Tempo inteiro

    About the JobThis trainee position is an exciting opportunity to develop your skills in financial analysis, reporting, and data visualization. As a member of the Finance Dashboarding & Analytics team, you will be responsible for assisting in financial reporting and data analysis, working with Power BI and other tools, collaborating with cross-functional...


  • Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro

    About the Position:We are looking for a Financial Consolidation and Reporting Leader to join our team. The successful candidate will have a strong background in financial consolidation in Portugal, a Big 4 background, and experience in leading financial consolidation processes.The role involves ensuring the accuracy and integrity of financial reporting,...

  • Senior Accountant

    Há 3 dias


    Lisboa, Lisboa, Portugal Hiire Tempo inteiro

    **Job Description**We are looking for a skilled Senior Consolidation & IFRS Expert with a Big 4 background and a proven track record in financial consolidation and reporting in Portugal. This role involves leading the financial consolidation process, ensuring the accuracy and integrity of financial reporting.The ideal candidate will have experience in...