Controller

Description

Job Summary: We are seeking an analytical, organized Controller with strategic vision to structure reports, analyze financial data, and implement process improvements. Key Highlights: 1. Structure and analyze managerial reports and costs 2. Monitor budget variances and propose action plans 3. Implement improvements in controlling and compliance processes **We have an amazing opportunity for a Controller at Cia do Leite!** If you are analytical, organized, possess strategic vision, and have solid experience in Controlling, this role may be perfect for you. * Structure, analyze, and consolidate managerial reports, financial statements, and cost reports. * Analyze and validate managerial income statements (DRE), contribution margins, cost centers, balance sheets, and cash flow statements. * Monitor budget variances, prepare forecasts, and propose corrective action plans. * Track, interpret, and consolidate financial and operational KPIs. * Control costs, margins, expenses, and profitability by service. * Support the accounting team in integrating and reconciling information. * Implement improvements in controlling processes, data governance, internal controls, policies, and financial compliance. * Ensure consistency between internal reports and legal obligations. * Support internal and external audits, as well as strategic initiatives within the department. * Support the administrative and finance leadership team in analysis, reporting, and decision-making.