Finance Manager Portugal

Job description

We are looking for you!  We are currently seeking a Finance Manager who will be responsible for the financial statements and the end-to-end for a variety of financial tasks an Allianz new Project in Portugal.

Key responsibilities:

• Perform Reporting & Closing activities: ensure that all IFRS, Local GAAP and Statutory closing and reporting tasks (e.g. annual report, reporting to regulatory authorities, SVT reporting) are accurate and on time.
• Produce monthly legal entity close submission activities.
• Perform Global P&L and Balance Sheet analysis and reviews.
• Implement and refine the technical accounting process e.g document application of policies, procedures and workflows.
• Develop high performing stakeholder relationships with internal and external stakeholders e.g. other departments, business units, Group Accounting, auditors, tax authorities, public authorities, etc.
• Financial controlling of Actual versus Planned revenues & costs to meet the P&L target
• Setup and maintenance of financial charging processes in alignment with the management and customers
• Create and analyze regular and ad-hoc reports from SAP CAP/BAP, Service Now, to support inquiries
• Initiate invoices of Services to the customers and internal departments via SAP
• Prepare and follow-up on orders which had been approved in the spend approval meeting
• Determine and enter monthly accruals to be made in the respective tool