Job Summary: Controller Coordinator manages financial planning, budgetary control, and cost analysis, providing strategic support to management in an expanding agro-industrial company. Key Highlights: 1. Lead the Controller's Office in an expanding agro-industrial company 2. Ensure reliability of financial and managerial information 3. Provide strategic support for senior management decision-making An agro-industrial company in expansion phase seeks an experienced professional to coordinate the Controller's Office, ensuring reliability of financial and managerial information and delivering strategic support for senior management decision-making. **About the Position** The Controller Coordinator will be responsible for managing financial planning, budgetary control, cost analysis, and preparation of managerial reports. This role serves as a strategic link between operational departments and executive leadership, ensuring quality, consistency, and timeliness of information used in business management. Main Responsibilities **Planning and Control** * Coordinate the preparation, monitoring, and revision of the corporate budget. * Develop, monitor, and analyze performance indicators (KPIs) across various departments. * Conduct budget variance analyses and propose corrective actions. * Support senior leadership in strategic planning and decision-making. **Cost Management** * Manage cost calculation and analysis processes. * Conduct profitability analyses by product, unit, or cost center. * Propose process improvements aimed at cost optimization and efficiency gains. * Prepare economic\-financial feasibility studies. **Managerial Reporting and Analysis** * Prepare managerial reports and financial analyses to support management. * Prepare financial projections, scenarios, and analyses for executive leadership. * Consolidate information from different company departments. * Develop dashboards and reports using Business Intelligence tools. **Processes, Controls, and Compliance** * Implement, review, and enhance internal controls. * Ensure integrity, reliability, and consistency of accounting and financial information. * Coordinate accounting closing processes and reconciliations. * Participate in internal and external audits. **Tax and Fiscal Management** * Monitor ancillary obligations and ensure fiscal compliance. * Support tax planning initiatives. * Monitor changes in legislation and assess their impact on the business. **Leadership and Team Management** * Coordinate, develop, and supervise the Controller's Office team. * Define priorities, assign tasks, and ensure deadlines are met. * Promote technical development and team training. Requirements **Education** * Bachelor's degree in Accounting Sciences, Business Administration, Economics, or related fields. * Postgraduate degree or MBA in Finance, Controllership, or Business Management (preferred). * Active registration with the Regional Accounting Council (CRC) (preferred). **Experience** * Proven experience in controllership. * Experience in industrial or agro-industrial sectors is considered a plus. * Experience leading teams. **Technical Knowledge** * Proficiency in cost analysis and pricing strategies. * Knowledge of corporate budgeting and financial planning. * Familiarity with accounting and tax regulations. * Experience with ERP systems. * Advanced Excel skills. * Knowledge of BI tools such as Power BI or similar is a plus. **Behavioral Competencies** * Strategic and systemic business vision. * Strong analytical ability and attention to detail. * Leadership, organization, and effective time management. * Clear and concise communication. * Proactivity, critical thinking, and problem-solving ability. * Strong interpersonal skills. **We Offer** * Salary ranging from R$ 8\.000,00 to R$ 10\.000,00, depending on experience. * Work location: Pará de Minas/MG Employment Type: Permanent CLT Compensation: R$8\.000,00 \- R$10\.000,00 per month Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
