Description
Job Summary:
Controller responsible for financial analysis, cost reporting, budget management, process automation, and supporting strategic decisions across various departments.
Key Highlights:
1. Experience in Controller and Accounting
2. Critical analysis and forecasting of company results
3. Support for strategic decisions across various areas
**Controller Position \- Controller Manager**
**Work Location: Concórdia \- SC**
**Responsibilities and Desired Experience**
Experience as Controller and/or in controller functions and/or accounting
Balance sheet analysis
Analysis of Financial Income Statement (DRE)
Manage the routine of cost reporting, develop and systematize the budgeting routine, and monitor budgeted vs. actual performance;
Automate processes
Monitor company performance evolution, presenting critical analyses and forecasts;
Analyze monthly closing results, evaluating opportunities for cost and expense reduction actions;
Support strategic decisions in finance, sales, industrial, procurement, and logistics areas based on cost analysis and procedures;
Design and monitor value and volume targets with the business unit and track commercial agreements.
Accounting and tax coordination with controller function alongside finance administration
Manage company budget
Manage team, among other responsibilities
Desired education: Administration, Accounting Sciences, Economics, or related fields
Employment type: Permanent CLT
Compensation: R$5\.035,29 \- R$12\.000,00 per month
Benefits:
* Medical assistance
* Meal allowance
* Transportation allowance