Finance Manager – Deal Implementation
TASC
full-time
Posted on:
Location Type: Office
Location: Lisbon • Portugal
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About the role
- Lead forecasting and budgeting processes, including model development, variance analysis, and strategic alignment.
- Lead development of accurate and timely portfolio reporting and performance analysis across business units.
- Perform payment reconciliation, ensuring accuracy and resolving discrepancies across systems.
- Collaborate cross-functionally with regional finance teams to support financial initiatives.
- Support other team members with the management of customer relationships related to finance matters, including billing, performance reporting, and issue resolution.
- Manage the analysis and interpretation of financial aspects of contracts, ensuring compliance and risk mitigation.
- Develop and deliver impactful presentations to senior leadership, translating complex financial data into actionable insights.
- Apply data analytics to identify trends, risks, and opportunities, supporting strategic decision-making.
- Utilize Microsoft Excel for financial modelling and analysis and PowerPoint for executive-level reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Professional certification (e.g., ACA, ACCA, CIMA) is a plus
- Experience in a finance analyst/manager or similar role
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, formulas, macros)
- Strong PowerPoint skills for creating clear and compelling presentations
- Experience with data analytics tools (e.g., Power BI, Tableau, SQL) is highly desirable
- Demonstrated experience in budgeting, forecasting, and variance analysis
- Proven ability to manage portfolio performance reporting and track KPIs
- Solid understanding of payment reconciliation processes and financial controls
- Familiarity with contract governance, including interpretation of financial clauses
- Strong cross-functional collaboration skills, with the ability to influence and support stakeholders
- Excellent customer relationship management abilities, both internally and externally
- Clear and confident presentation and communication skills, tailored to various audiences.
Benefits
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
forecastingbudgetingvariance analysisfinancial modellingdata analyticspayment reconciliationportfolio performance reportingKPI trackingcontract governancefinancial controls
Soft skills
cross-functional collaborationcustomer relationship managementpresentation skillscommunication skillsstrategic decision-makinginfluencing skillsproblem-solvinganalytical thinkingteam supportstakeholder engagement
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsACAACCACIMA