Controller de Gestão

Sacoor Brothers; Lisboa; Presencial; EUR 42 000 - 65 000; Tempo integral

Resumo da oferta

Sacoor Brothers in Lisboa is seeking a Controller to join our Finance team. Reporting to the Finance Manager, you will support decision-making through rigour in financial analysis and performance management across the business.

You will help prepare budgets and forecasts, monitor cost centers, and ensure accurate reporting. The role requires a degree in Finance or related field, at least 4 years in management control, and strong Excel and ERP experience. English fluency is required.

Qualificações

• Bachelor's degree in Management, Economics, Accounting, or Finance.
• Minimum of 4 years' experience in management control.
• Strong knowledge of accounting, reporting, and cost analysis.
• Advanced Excel skills and experience with ERP systems.
• Fluency in English.
• Experience in Retail (a plus).

Responsabilidades

• Participate in the preparation of the budget and forecasts.
• Structure and monitor the cost center plan.
• Prepare financial reporting and management analysis to support strategic and operational decision-making.
• Analyze monthly closings and control variances.
• Monitor budget execution (P&L and Cash Flow).
• Control and validate costs and invoices by cost center.
• Manage and monitor lease agreements (financial conditions).
• Drive continuous improvement of processes and tools (ERP and reporting).
• Support statutory account audits.

Conhecimentos

Analytical thinking

Rigor

Autonomy

Proactivity

Formação académica

Bachelor's degree in Management, Economics, Accounting, or Finance

Ferramentas

Excel

ERP systems

Descrição da oferta de emprego

Perfil

______________________________

Controller

At Sacoor, we believe that excellence is built every day — through rigor, analysis, and informed decision-making.

We are strengthening our Finance team with the integration of a Controller (m/f).

The Challenge

Reporting directly to the Finance Manager, you will play a critical role in supporting decision-making, ensuring rigor in financial analysis and business performance management.

Key Responsibilities

• Participate in the preparation of the budget and forecasts;
• Structure and monitor the cost center plan;
• Prepare financial reporting and management analysis to support strategic and operational decision-making;
• Analyze monthly closings and control variances;
• Monitor budget execution (P&L and Cash Flow);
• Control and validate costs and invoices by cost center;
• Manage and monitor lease agreements (financial conditions);
• Drive continuous improvement of processes and tools (ERP and reporting);
• Support statutory account audits.

Profile

• Bachelor's degree in Management, Economics, Accounting, or Finance;
• Minimum of 4 years' experience in management control;
• Strong knowledge of accounting, reporting, and cost analysis;
• Advanced Excel skills and experience with ERP systems;
• Fluency in English;
• Experience in Retail (a plus).

We Are Looking For Someone With

• Rigor and a strong sense of responsibility;
• Autonomy and organizational skills;
• Proactivity and results-orientation;
• Analytical thinking and attention to detail;