Controller

Description

Job Summary: We are seeking an analytical and strategic Controller to structure managerial reports, analyze income statements (DRE), control costs, and support executive decision-making. Key Highlights: 1. Structure and analyze managerial reports and costs 2. Analyze income statements (DRE), contribution margin, and cash flow 3. Monitor budget variances and costs **We have an outstanding opportunity for a Controller at Cia do Leite!** If you are analytical, organized, possess strategic vision, and have solid experience in Controller roles, this position may be perfect for you. * Structure, analyze, and consolidate managerial reports, financial statements, and cost data. * Analyze and validate managerial income statements (DRE), contribution margin, 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 information integration and reconciliation. * Implement improvements in controller processes, data governance, internal controls, policies, and financial compliance. * Ensure consistency between internal reports and legal reporting obligations. * Support internal and external audits, as well as strategic initiatives within the department. * Assist the administrative and finance leadership team with analyses, reporting, and decision-making.