




Job Summary: We are seeking a Controller Coordinator to strengthen planning and financial analysis processes, ensuring governance and strategic support. Key Highlights: 1. Actively participate in the development and implementation of processes and policies 2. Coordinate budget planning and performance monitoring 3. Lead improvements in processes, systems, and control practices **Job Description:** At Nova Página, we believe strategic decisions are only sound when based on reliable information. Therefore, we seek a Controller Coordinator to strengthen our planning and financial analysis processes, ensuring governance, accuracy, and strategic support to management. **About the Position:** We seek a hands-on professional with both analytical and operational capabilities, able to actively contribute to the development and implementation of departmental processes, policies, and systems. Practical experience in establishing routines, budgetary control, and implementing improvements—focused on efficiency and standardization—is essential. This person will be responsible for coordinating annual budgeting (budget), revisions, and financial projections (forecast); monitoring economic\-financial performance, identifying variances, trends, and improvement opportunities; preparing, consolidating, and presenting managerial reports and performance statements; monitoring financial indicators, costs, margins, and profitability by business unit or cost center; implementing and reviewing internal controls to ensure compliance and risk mitigation; supporting internal and external audits to guarantee data integrity; leading improvements in control and reporting processes, systems, and practices; supporting financial feasibility studies and analyses to aid decision-making; and managing daily and projected cash flow to ensure resource availability. **Main Responsibilities:** Coordinate the annual budgeting (budget) process, revisions, and financial projections (forecast); Analyze economic\-financial performance, identifying variances, trends, and improvement opportunities; Prepare, consolidate, and present managerial reports and performance statements; Monitor financial indicators, costs, margins, and profitability by business unit or cost center; Implement and review internal controls, ensuring compliance and risk mitigation; Support internal and external audits, ensuring data integrity; Lead improvements in processes, systems, and control and reporting practices; Support financial feasibility studies and analyses to aid decision-making; Manage daily and projected cash flow, ensuring resource availability. **Requirements:** Bachelor’s degree in Accounting, Business Administration, Economics, or related fields; Proven experience in Controller functions, Financial Planning, and Corporate Budgeting; Solid knowledge of financial statement analysis, key performance indicators, and projected cash flow; Advanced Excel proficiency and familiarity with financial management/ERP tools; A postgraduate degree or MBA in Finance, Controller functions, or Business Management is a plus.


