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