Administrative and Financial Director | Insurance Sector | Porto (M/F)

Workplace: Oporto

 

 

- Ensuring the administrative and financial management of the company, in line with the CEO and the other Divisions of the Company;

- Develop the existing model of planning, management control and performance in force in the company;

- Ensuring the monthly reporting system, respective analyses, monitoring of indicators and proposals for improvement;

- Support the Administration in the development of specific studies and analyzes to support decision-making in the context of Planning and Management Control;

- Identify opportunities for improvement, format projects for efficiency gains and supervise implementation by operational management teams;

- Ensure the articulation of business management control with the areas of financial accounting, treasury and banks, human resources, legal and external audit;

- Ensure that the company complies with all rules and regulations imposed by the regulator.

 

 

 

- Creation and development of Planning, Management Control, Profitability Analysis and Budgetary Control methodologies;

- Analysis of financial indicators and preparation of reports to support the management decision;

- Analysis of deviations and control of Financial and Non-Financial Results (operational and commercial KPIs) against the budget;

- Control and monitoring of the flow of administrative-financial information;

- Preparation of financial and non-financial reports;

- Support in M&A activities and integration of future acquisitions;

 

 

 

- Degree in Management, Accounting and Finance or Auditing;

- Minimum experience of 5 years in similar functions of administrative and financial direction, management control, profitability analysis and budgetary control;

- Minimum experience in international auditing companies of 1-3 years;

- Ideally experience in financial due diligence processes and management of mergers and acquisitions (M&A) projects;

- Solid knowledge of accounting standards;

- Strong experience in Office tools (Advanced Excel will be preferred and Power BI);

- Experience in managing teams and ease of interaction with other departments;

- Strong capacity for analysis and objectivity;

- Good knowledge of English;

- Good communication and interpersonal skills;

- Good capacity for self-organization, time management and autonomy.