Finance Controller — Budgeting, Forecasting & Reporting

Sonae Sierra

Maia

On-site

EUR 42,000 - 62,000

Full time

14 days+

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Job summary

Sonae Sierra, a global retail real estate company, seeks an Analyst for Corporate Control in Maia. You will oversee financial management across several shopping centres, including reporting, budgeting, forecasting, and analysis, contributing to accurate financial oversight and strategic decision support.

The role requires a degree in economics/management/finance, 2+ years of relevant experience, and strong English skills, with SAP knowledge as a plus.

Qualifications

Academic degree in Economics / Management / Finance.
At least 2 years of experience in a similar position (financial controller, financial analyst, …).
Proficiency in English (mandatory).
Knowledge of projects feasibility analysis is a plus.
Knowledge of ERP system (SAP) is a plus.
Solid problem-solving/logic reasoning and strong analytical skills.
Critical stance, proactivity and attention to detail.
Organizational and planning capabilities, having the ability to work in a dynamic environment with changing circumstances.
Good communication and relational skills, being comfortable working independently as well as in a team.

Responsibilities

Financial Reporting: prepare accurate and timely financial statements, ensuring compliance with regulatory requirements and reporting standards.
Budgeting and Forecasting: develop annual budgets and financial forecasts in collaboration with department heads; monitor budget performance and variance analysis to identify areas for improvement.
Cash Flow Management: Manage cash flow, including cash forecasting.