Description
Job Summary:
Controller Coordinator to lead the structuring, organization, and evolution of the Controller's Office, focusing on accounting closing, management reporting, and management support.
Key Highlights:
1. Lead the structuring and evolution of the Controller's Office
2. Oversee monthly accounting closing and trial balance review
3. Develop management reports and coordinate with external auditors
We are seeking a **Controller Coordinator** to lead the structuring, organization, and evolution of the Controller's Office within the company.
### **Main Responsibilities and Deliverables:**
* Conduct **monthly accounting closing** in partnership with the accounting firm;
* Review **trial balances**, ensuring accuracy and quality of information;
* Structure and maintain up-to-date management reports: **Income Statement (DRE)**, **Balance Sheet (BP)**, and **Cash Flow Statement (DFC)**;
* Perform **consolidation** across group companies (equity method, dividends, etc.);
* Serve as the primary point of contact for **external audit**;
* Support financial analysis and organize information for management decision-making.
### **Requirements:**
* Strong academic background in Accounting and expertise in accounting closing and financial statements;
* Prior experience in controller functions or auditing;
* Strong analytical capability to transform accounting data into relevant management information;
* Organizational skills, autonomy, and ability to implement and structure processes.
### **CLT Benefits:**
* Flash: Meal allowance
* Transportation allowance
* Office parking
* Gympass
* Amil health insurance
* Amil dental insurance
* Childcare assistance