Luxury Finance Leader: Strategy, Reporting & Growth

Amorim Luxury Group; Lisboa; On-site; EUR 90,000 - 130,000; Full time

Job summary

Amorim Luxury Group, Portugal's leading luxury lifestyle group, is seeking a Head of Finance to drive management control, performance monitoring and financial reporting across the Group. The role coordinates budgeting, forecasting and closes, ensuring data integrity and policy standardisation.

The ideal candidate will oversee treasury, procurement and accounts payable activities, provide actionable insights, and partner with operational managers to define corrective actions for business

Qualifications

• Prepare, consolidate and analyse the financial performance of the Group's business units.
• Coordinate monthly, quarterly and annual closing processes.
• Develop dashboards, KPIs and management reporting tools.
• Ensure compliance with accounting, tax and regulatory requirements.
• Promote standardisation of financial policies, procedures and reporting practices across the Group.

Responsibilities

• Management Control and Performance Monitoring: consolidate financials, monitor KPIs, drive variance analysis.
• Reporting, Accounting and Information Quality: ensure reliability of financial information and timely closing.
• Treasury, Procurement and Accounts Payable: oversee cash flow and funding requirements.
• Coordinate budgeting, forecasting and budget reviews.
• Support operational managers with results interpretation and corrective actions.

Skills

Financial analysis

Management reporting

Budgeting

KPIs

Dashboards

Profitability analysis

Closing processes

Treasury

Accounts payable

Job description

Amorim Luxury Group, Portugal's leading luxury lifestyle group, is seeking a Head of Finance to drive management control, performance monitoring and financial reporting across the Group. The role coordinates budgeting, forecasting and closes, ensuring data integrity and policy standardisation.

The ideal candidate will oversee treasury, procurement and accounts payable activities, provide actionable insights, and partner with operational managers to define corrective actions for business