Finance Director
4 semanas atrás
THE ROLE
As a Finance Director, you will be globally responsible for the areas of Accounting, Reporting, Controlling, Financial Planning & Analysis, and Treasury.
You will ensure that financial and management accounts are produced accurately and in time, maintain control over all investments, revenues, costs, and cash flow of the organisation, as well as ensure budgeting and forecasting exercises. Your teams will also be responsible for cash management, treasury functions, and performing all required financial analysis to support decision-making in the organisation.
You will manage a team of more than 20 people and must take a hand-on leadership role that supports high-level strategic decisions, implementation of processes while having operational responsibilities and not being afraid to dive into the details.
You will be joining our Financial Planning and Reporting team in our HQ, reporting directly to the CFO, and working very closely with all stakeholders across the organization.
WHAT WILL YOU WORK ON?
Build and implement processes across the finance organization in the areas of accounting, reporting, controlling, financial planning and treasury, ensuring scalable and efficient operations across the globe. This includes selecting and implementing technological solutions (ERP, PO and invoice approval flows, treasury softwares, inventory management, to name a few) that suit the business needs; Create, coordinate, analyze and report the financial performance to the Executive Team and Board of Directors (financial and operational performance, projections, and other special projects as required); Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts; Create a data driven culture with a financial mindset within the organization providing tools to the different teams to assess their performance and be accountable for their results; Prepare short- and long-term forecasts of financial performance for use with internal management and external parties; Develop, implement, and maintain financial controls and guidelines in all areas of the business; Ensure timely and accurate management of all financial aspects including production of financial accounts, auditing, taxes, financial reporting, budgeting, forecasting, and analysis; Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate financial standards and regulatory requirements; Oversee audit and tax functions, coordinate activities with outside audit firms and review firms' performance. Collaborate with auditing services to ensure proper compliance with all regulations; Manage all treasury processes, exchange rate risk and short to mid term cash flow planning; Monitor changes in financial regulations and legislation; Lead and motivate the financial reporting and reporting team, creating a high standards culture of ownership and attention to detail; Challenge the business and the company stakeholder to find ways to improve performance, provide insights on improvement and investment opportunities.KPIs
Net profit; % chargeability; # days to close financial statements and management accounts.WHO ARE WE LOOKING FOR?
Bachelor’s degree in Finance, Economics, Engineering or a related field; Proven experience as a Finance Director or similar role in a fast paced environment; Hands-on experience with accounting softwares, implementation of ERP systems, and financial management systems at an international scale; Analytical mindset with excellent knowledge of data analysis and forecasting tolls and methods; Excellent leadership, communication, presentation and interpersonal skills; Ability to strategically solve problems. Structured approach to identify and solve problems and eagerness to understand and make a positive difference to the entire business - not focusing just on the numbers; Pragmatic approach, agility and ability to adapt to organizational needs; Ability to work collaboratively with cross-functional teams; Strong analytical skills and attention to detail; Strong organizational and time-management skills; Knowledge of corporate financial law and risk management practices; Fluency in English is mandatory; additional language skills are a plus.-
Finance Director
4 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Corporate Finance Specialist
4 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As a Corporate Finance Specialist, you will be part of Corporate Finance team and responsible for funding the business for all its operational and investment needs. Reporting directly to the Director Corporate Finance, this role gives you a fantastic exposure to the company's business model, funding and cash flow management strategy...
-
Corporate Finance Specialist
1 semana atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As Indie Campers’ Corporate Finance Specialist, you have a fantastic exposure to the company's business model, funding and cashflow management strategy together with the opportunity to work and interact with other financial teams and operations/assets teams. You will have a pivotal role in guaranteeing sustainable and efficiency funding for...
-
Corporate Finance Associate
1 semana atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As a Corporate Finance Associate in Indie Campers, you will be part of the Corporate Finance Team and responsible for funding the business for all its operational and investment needs. You will be dealing with different realities and projects, ranging from Bank & Investor relations, Fleet Financing, Fleet Procurement to Insurance. This role...
-
Corporate Finance Associate
4 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As a Corporate Finance Associate, you will be part of the Corporate Finance Team and responsible for funding the business for all its operational and investment needs. Reporting directly to the Corporate Finance Director, this role gives you a fantastic exposure to the company's business model, funding, and cashflow management strategy,...
-
Corporate Finance Specialist
4 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Corporate Finance Specialist
1 semana atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Corporate Finance Associate
4 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Account Director
6 meses atrás
Lisbon, Portugal Mindshare Tempo inteiroAbout MINDSHARE We are a global media agency network of 10,000 people across 86 countries united by our desire to drive good growth for our clients. A global family with diverse opinions, cultures, and passions. We are a truly global family that helps each other to achieve success and together with our clients use the power of media to change the world. We...
-
Commercial Director
2 meses atrás
Lisbon, Portugal Gleeds Tempo inteiroAbout The Role About this opportunity Key member of Gleeds project team responsible for representing the company and leading cost and procurement management aspects of a data centres construction project delivery. This role involves overseeing the financial and contractual elements to ensure projects are delivered on time, within budget, and to...
-
Operations Regional Director
3 meses atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As the Operations Regional Director responsible for leading our Central Europe operations regional team, you'll be managing a team that focuses on execution of regional processes and managing a set of our local depots and their respective teams, overseeing the daily operations in order to drive operational results on availability and...
-
Operations Regional Director
3 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As the Operations Regional Director responsible for leading our UK, Ireland & Nordics operations regional team, you'll be managing a team that focuses on execution of regional processes and managing a set of our local depots and their respective teams, overseeing the daily operations in order to drive operational results on availability...
-
Own Rental Director
2 meses atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As Indie Campers' Own Rental Director, you will be responsible for overseeing and optimizing our vehicle rental operations. Your role will involve managing the rental fleet, driving rental revenue, and maximizing rental gross margin. Your strategic insights and operational leadership will be critical in enhancing the rental experience for our...
-
Procurement Director
Há 2 horas
Lisbon, Portugal team.blue Tempo inteiroCompany is an ecosystem of 60+ successful brands working together across 22 European countries to provide its 3.3 million SMB customers with everything they need to succeed online by offering best-in-class expertise and services. team.blue's brands are a mix of traditional hosting businesses that offer services from domain names, email, shared...
-
Own Rental Director
2 meses atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers is the leading campervan platform, dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and an unwavering commitment to our customers. By prioritizing a seamless booking experience and delivering high-quality road trips at competitive prices, Indie Campers has...
-
Operations Regional Director
3 meses atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we...
-
Operations Regional Director
3 meses atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we...
-
Operations Regional Director
Há 3 dias
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we...
-
Operations Regional Director
3 meses atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we...
-
Controller Chargeability Associate
4 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As a Controller Chargeability Associate, you will be responsible for building and implementing the frameworks related to the chargeability process of the global operation, as well as identifying deviations to the budget and determining course correction actions. You will be responsible to build and implement all the reporting, control...
