Finance & Accounting Specialist

Há 3 dias

Lisbon, Portuguese Republic, Portugal Allianz Partners Tempo integral
*Limited contract till the end of July, 2027*
Your Responsibilities
Own the end-to-end annual group budget cycle, quarterly rolling forecast and monthly flash report process across all regions and plants, unify group-wide budget timelines and submission rules.
Establish, maintain and harmonize global budget management methodologies and unified budget data standards.
Coordinate cross-regional budget validation reviews, challenge unreasonable budget requests, align regional plans