Management Control Senior Analyst

Publicado 26-11-2020

Sonae

Lisboa Lisboa (Contabilidade / Finanças)


To join our Group Strategy, Planning and Control team at the Holding Office, in Maia, we are currently looking for a:


MANAGEMENT CONTROL SENIOR ANALYST


Key responsibilities:

Support the Group strategic planning and control cycle, namely:

Understanding and evaluating individual businesses? strategic and financial plans, identifying the main contributions and key implications for Sonae;

Preparing a consolidated view of the Sonae?s medium-term financial plan and budget.

Perform the regular analysis of the portfolio of businesses, monitoring trends, promoting strategic thinking and ensuring a close interaction with the business teams to follow on the strategy execution and financial performance;

Analyse and systematise information from different sources, preparing regular reports to inform Sonae?s ExCom and Board of Directors and support the decision making, including the development of specific analysis and recommendations.

Main requirements:

Degree in Management or Economics;

Minimum 3 years of experience within Audit, Corporate Finance, Management Consulting or Planning and Control functions;

Strong knowledge of MS Office tools, particularly Excel (advanced level) and PowerPoint;

Fluency in English (mandatory); knowledge of other languages will be valued;

Strong analytical and problem-solving skills;

Intellectual curiosity, creativity and proactivity;

Ease of communication and interpersonal relationship skills.