Senior Finance Manager

What you can expect

Our client is a prominent global provider of digital experience and content management software. Their innovative solutions empower enterprises to deliver compelling, personalized experiences to their audiences across multiple channels and devices. With a strong focus on agility, scalability, and flexibility, our client enables businesses to stay ahead in today's rapidly evolving digital landscape.

What you will be doing

• Manage the budgeting process of our client's Portuguese entity and support the global budgeting process.
• Conduct monthly (ad-hoc) financial analysis to support decision-making and ensure financial stability.
• Oversee the monthly CCR (Cost Center Reports) reporting process and work closely with department owners on cost variance analysis.
• Manage the monthly rolling 12-month forecast for our clients Portuguese entity and support the global monthly rolling 12-month forecast process.
• Perform profitability studies, cost analyses, and implement regular cost review schemes.
• Set up Key Performance Indicators (KPI) reports and analysis for our client's Portuguese entity and support global KPI reporting and analysis.
• Handle external financial reporting for shareholders, banks, and other stakeholders.
• Update monthly Executive Leadership Team (ELT) dashboards.
• Take responsibility for the monthly closing and Portuguese management accounts.
• Drive continuous improvement initiatives in financial reporting and budgeting.
• Ensure compliance with financial regulations and company policies.

What you will bring

• Bachelor's degree in Finance, Accounting, or a related field; advanced degree or professional certifications (e.g., CFA, CPA) preferred.
• 5-7 years experience in a finance role.
• Experience in the SaaS industry preferable.
• Knowledge of Portuguese GAAP.
• Preferable knowledge of IFRS.
• Advanced Excel skills.
• Fluency in Portuguese and English (mandatory).