Finance Manager Portugal

Job Level:  Professional
Location: 

Lisbon, Lisbon, PT, 1000-236

Area of Expertise:  Finance & Accounting
Unit:  Allianz Services
Employing Entity:  Allianz Services Portugal, Lda.
Job Type:  Full-Time
Remote Job:  Hybrid working
Employment Type:  Permanent
ID:  93444
Position Cluster:  Non-Executive

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

Key requirements:

 

  • Degree in Business Administration, Financial, Economic or Accounting
  • Experience in Accounting, financial audit, controlling or similar financial area
  • Accounting certification (TOC) is nice to have
  • Excellent oral and written communication in English
  • Fundamental business management knowledge and basic technical understanding
  • Excellent communication skills, problem solving ability, team player
  • Strong organizational, planning and structuring skills
  • Independent and intrinsically motivated; with ability to work on own initiative, adaptable
  • Ability to handle complex processes (closing, reporting, finance operations) including

understanding of data flows.

Ability to work under pressure while providing high qualitative results and ability to solve problems independently

  • Analytical mindset; Quantitative and analytical skills with ability to analyze complex
    • Proven understanding of standard accounting (IAS/IFRS, Solvency II or other local GAAP)
    • SAP Knowledge
    • GenAI
    • Data Analysis
    • Microsoft Copilot.
    • Proficiency in MS Office (primarily Excel)
  • Customer and Market Excellence, Entrepreneurship and Trust
  • Excellent oral and written communication in Portuguese