Strategic Finance Controller

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

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.