.We are working with a leading tech company that is looking to recruit a Financial Manager for their Lisbon office.The Financial Manager is the de facto expert for the Billing Operations and provides the financial consulting and financial services liaison between the Customer and other client organizations to govern the overall financial relationship related communications for their customers for all non-technical enquiries raised with Client.Position: Financial Manager with Italian Location: onsite in Lisbon, PortugalEmployment type: permanentDUTIES AND RESPONSIBILITIES: Provision of budget forecasting plans to Customers by including forecast vs. actuals trends and tracking against plan. Contribution to Revenue Analysis activities especially in terms of revenue actuals and pipeline for account P&L review purposes (Internal exercise normally required on large accounts). Set-up, maintenance and optimization of often complex billing hierarchy for Customers which implies thorough understanding of Customers IT procurement / Accounts Payable policies. Active participation in regular Customer facing meetings, typically Commercial Governance Reviews. Organization and active facilitation of billing workshops including account set-up meetings. Active engagement in the external Customer discussion on supportable financial reporting and associated formats. Management and tracking of Customers purchase orders by including in some cases the provision of input into the Customers requisition and purchase order process for procuring services from the Supply Chain Members. Participate in annual account review with Customers whereby current prices are discussed and any price changes due to efficiencies experienced are proposed and agreed. Review of Financial Management Processes with Customers by including the documentation of the billing protocol procedure with version control. Support of complex invoice formatting requiring detailed knowledge of delivered services and products, inventory, and Customer procurement policy and subject to changes over the time. Operational supervision of auxiliary FMs assigned to the account as part of the global financial management support model. Provide accurate, timely, and professional reports to senior management for historical analysis, account status, and forecasting purposes. Provide best effort and cooperative spirit on special projects outside regular account responsibilities when/if requested. Participate in business meetings and general inputs in day-to-day improvements. REQUIREMENTS: Minimum Requirements: Bachelor's / Masters degree or equivalent in related field. Excellent knowledge of Italian and English. Power Point, Excel, Outlook, Word, Microsoft Teams. Skills, Knowledge, And Abilities: Customer facing experience. Microsoft Office, Ticketing systems, billing systems. Excellent written & verbal communication and interpersonal skills
