CONTROLLER SPECIALIST

Description

Responsible for leading the company's budget planning, including budget preparation, forecasts, and financial performance monitoring. Validates financial and accounting entries in ERP systems to ensure information reliability and compliance with internal processes. Conducts financial analyses, management indicators, and controls related to costs and commissions, supporting strategic decision-making. Participates in expansion and continuous improvement projects, promoting process standardization, review of system workflows, and cross-departmental integration among finance, technology, operations, and franchises. Also provides analytical support to business units and participates in training sessions and alignment meetings with the franchise network. **Responsibilities and Duties** * Lead the annual budget preparation process and periodic revisions (forecasts), collaborating with all company departments; * Monitor and validate financial and accounting entries in the ERP system, ensuring adherence to internal rules and information quality following a recent system migration; * Develop analyses and controls related to franchisee commissioning costs, using technological tools and databases for validation and monitoring; * Support the development of management reports, key performance indicators, and financial analyses to aid decision-making; * Directly participate in strategic and expansion projects of the company, representing the finance/controller area; * Participate in financial training and alignment sessions with the franchise network; * Design and enhance systemic controls to ensure appropriate expense approval workflows and accurate recording of transactions; * Lead initiatives to review, improve, and standardize processes across different departments; * Identify and resolve operational, financial, and systemic inconsistencies; * Collaborate with technology, operations, finance, and franchise departments to continuously evolve processes and systems; * Ensure reliability of financial information and provide analytical support to business units. **Requirements and Qualifications** * Solid experience in controller functions, financial planning, budgeting, and KPI analysis; * Completed undergraduate degree in Business Administration, Accounting, Economics, or related fields; * Advanced Excel skills, with expertise in financial analysis, data consolidation, and management report development; * Experience with ERP systems, including validation of financial/accounting entries and monitoring of system processes; * Experience in budget preparation, forecasting, and budget monitoring **Additional Information** **Salary Range** To be determined **Employment Type** PJ (Individual Contractor) **What We Offer You:** Birthday Day Off Fresh fruits and bread available all day Rest room, games, and even a massage chair Engagement activities throughout the year With **57 years of history**, **Seguralta**, one of the brands of the **Zanon Group**, has built a solid trajectory grounded in **trust, transparency, and dedication**. Our mission is to **fulfill and protect the dreams of our customers, employees, and franchisees**, offering comprehensive solutions in **insurance, consortia, and financial products**. Here, we believe that **people make the difference**. Therefore, we foster a **dynamic and collaborative environment**, where continuous learning, ownership, and professional development are valued daily. Working at Seguralta means having the opportunity to **grow alongside the company** and contribute to a business that **positively impacts thousands of people every day**. If you seek a place where your ideas are heard, your talent is recognized, and your growth is encouraged, **we want to meet you**. **Join Seguralta and become part of a success story built by people who believe in what they do.**