.About Nonius Nonius provides the most complete Guest Technology solutions portfolio for a contactless Digital Guest Journey. All solutions are built in-house allowing highly integrated and competitive offers. Our technology solutions serve more than 536,420 rooms worldwide – in Hotels of the most renowned international chains and several of the most emblematic and recognized independent hotels. We also bring hospitality technology to other markets such as Outdoor, A partments, Co-living, Healthcare, Maritime and other Sport and Leisure facilities. Job description/specification Our group is seeking an experienced and highly organized professional with a proven track record to join our team as the Head of Reporting and Audit. This critical role offers an opportunity to leverage your expertise and contribute to the growth of our organization. You will be responsible for leading our organization's financial reporting process and ensuring compliance with external statutory requirements. This involves examining and analyzing operational records, evaluating the efficiency and effectiveness of operating and reporting procedures, and driving continuous improvement. Reporting directly to the Finance Director, you will have the opportunity to influence our organization's strategic direction. You will also contribute to establishing new processes and the development of our ERP system.We are excited to welcome an experienced professional who is eager to take on new challenges and make a meaningful impact on our organization. This position is based in the city of Maia in Portugal. ResponsibilitiesProduce external financial reporting for the Group, including the Annual Report and Financial Statements and interim and preliminary statements; Ensure complexand significant accounting transactions are appropriately accounted for and reported at a Group level; Prepare and present financial reports to senior management; Drive the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis on leveraging analytics and automation; Examine and analyze accounting data, financial records, and operational aspects of a business to determine whether its financial statements follow generally accepted accounting principles (IFRS) and identify areas for improvement; Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery; Stay up-to-date on accounting standards and regulations
