Management Accountant Lisboa

Management Accountant
Lisboa
Lisboa, Lisboa, Portugal

Position Title: Management Accountant

Reports To

: Group Financial Controller

Direct Reports

: None

Location:

Lisbon, Portugal

The Role:

As the Management Accountant at Gruvi Ltd, you will be responsible for providing financial insights and analysis that support
- making across the business. Working closely with the Group Financial Controller, you will manage the preparation of management accounts, budgets, forecasts, and financial reports. You will play a key role in ensuring the accuracy of financial data, identifying trends, and supporting the strategic financial goals of the company. This position requires strong analytical skills, attention to detail, and the ability to collaborate with various departments to ensure effective financial planning and reporting.

Key Responsibilities and Duties:

Management Reporting

:

Prepare monthly, quarterly, and annual management accounts to provide key

financial insights to senior management. Analyze variances and trends, providing

explanations and recommendations for improvement.

Budgeting and Forecasting

:

Assist in the preparation of the annual budget and regular financial forecasts.

Collaborate with department heads to gather and analyze financial data, ensuring

that budgets are accurate and aligned with company objectives.

Financial Analysis

:

Conduct financial analysis on key areas of the business to support strategic

decision-making. Provide insights into business performance, profitability, and

potential areas for cost savings or growth.

Variance Analysis

:

Monitor actual performance against budget and forecast, preparing variance

reports to explain any discrepancies. Work with departments to understand

variances and recommend corrective actions where needed.

Travel/Expense Management

:

Collaborate with the Bookkeeper and Financial Controller on the management of

travel and expense data. Ensure all expenses are accurately recorded and

analyzed to provide insights on cost control and compliance with company policies.

Cash Flow Monitoring

:

Assist the Financial Controller in monitoring the company's cash flow, identifying

potential risks, and providing reports to ensure financial stability and liquidity.

Financial Systems & Processes

:

Work with the finance team to improve financial processes and systems, ensuring

data accuracy, efficiency, and alignment with business needs.

Audit & Compliance Support

:

Assist in preparing for internal and external audits by ensuring the accuracy of

financial data and supporting documentation. Ensure compliance with financial

regulations and internal policies.

Overseeing and delegating tasks to our bookkeeper

Experience, Knowledge, and Skills:

Qualification

in Accounting, Finance, or a related field (e. g. , ACCA, CIMA).

Proven experience

in a management accounting role, preferably within a

multinational organization.

Strong understanding

of budgeting, forecasting, and financial reporting

principles.

Advanced proficiency

in financial modeling, reporting tools, and Excel/Google

sheets.

Analytical skills

with the ability to interpret financial data and provide strategic

recommendations.

Proficiency

in accounting software and ERP systems.

Excellent communication skills

to collaborate effectively with various

departments and senior management.

Attention to detail

and the ability to manage multiple priorities in a
- paced

environment.