Finance Controller Specialist

Description

Job Summary: We are seeking a Finance Controller Specialist focused on FP&A to build processes and transform data into strategic insights within a dynamic company. Key Highlights: 1. Build FP&A processes from scratch 2. Transform data into strategic insights 3. Build financial models for strategic simulations We are looking for a Finance Controller Specialist focused on FP\&A to build processes and transform data into strategic insights. If you have an analytical profile, business acumen, and wish to build a function from scratch in a dynamic company, this opportunity is for you! **Responsibilities:** Build from scratch financial planning, budgeting, and performance analysis (FP\&A) processes; Develop and consolidate annual and quarterly budgets for various business units (terminals, warehouses, and plants), including CAPEX, OPEX, and cash flow; Conduct forecasting and scenario analyses considering market variables such as commodity prices, freight rates, and productivity; Build financial models for strategic simulations, such as the impact of expansions and hedge optimization; Define and monitor departmental KPIs (EBITDA per ton, ROI, margin per crop, inventory turnover, etc.); Develop executive dashboards in Power BI or Excel with detailed views by business unit; Analyze budget variances and prepare monthly reports with recommendations for senior management; Ensure compliance with governance standards and support monthly closing and stakeholder reporting. **Requirements:** Bachelor’s degree in Business Administration, Economics, Accounting, or related fields; Advanced Excel proficiency and financial modeling skills; Solid knowledge of financial metrics (EBITDA, EVA, ROIC, contribution margin); Experience with ERP systems (preferably SAP) and BI tools (Power BI); Familiarity with agribusiness cycles and sensitivity analysis; Analytical, proactive profile with excellent communication skills and results orientation; **Desired Qualifications:** Postgraduate degree or MBA in Finance or Controlling; Knowledge of commodity hedging or derivative analysis; Advanced English proficiency. **Work Location:** Av. Mal. Humberto de Alencar Castelo Branco, 800 \- Cristo Rei **Additional Information:** This position is also open to Persons with Disabilities (PwD).