Sobre o nosso clienteOne of the fastest growing retailers in Europe. Currently investing strong in Portugal.DescriçãoThe Finance Manager is expected to fulfill a broad and pro-active role in ensuring a controlled, effective and sustainable expansion in Portugal.Strategic PerformanceDelivering a solid and appealing multi-year strategy for the country within the boundaries set by Head Office;Involved in (multi-store) fill-in acquisitions in local market;Operational Performance Make sure the company operating processes (including internal controls) are tailored to local circumstancesOverall cost control of local operations (including local procurement)Control, follow-up and authorization of local Real Estate and other (eg IT) IPsDeliver integer management reports pertaining to the countryResponsible for the coordination and execution of the (local) year plan and supportingmanagement with regards to set-up of budgets, benchmarks and evaluationsSupport operations and expansion through strong analytics and pro-active performancemanagementMonitoring of local stock losses, damaged goodsGovernance, Risk & Compliance Acts as the contact person for (local) external relations like auditors and tax authorities in the countryMonitoring adherence to the Code of ConductResponsible for local GAAP and local statutory ledgerResponsible for integrity and delivery of local statutory accounts and of local regulatory reportingResponsible for compliance with all local tax laws and regulations including dutiesPrepare and monitor reports on Risk and Control Self-Assessment and discuss with country managementMonitoring of information security (IT controls, adherence to Code of Conduct). "Signaling function."Support Internal Audit when relevantPrincipal (local) financial point of contact in annual audit processResponsible for local insurance matters (property, liability and medical coverage)Responsible for Solving fraud cases in the country (local fraud managers)Perfil idealEconomic/financial degree at academic level and 10 - 15 years relevant working experience;Seniority and experience from a similar position in the Retail sector;Solid understanding of Corporate Governance, Risk Management and Internal Control standards;Strong Communicator (writing and oral);Business oriented, dynamic and flexible;Experience from fast growing environments;Fluent (written and verbal) in Portuguese and English.VantagensAmazing opportunity to a key element on building this business in Portugal.#LI-DNP#J-18808-Ljbffr
