Job Summary: A professional to work in budgeting, finance, and controllership, ensuring efficient management and control of the construction company's financial operations and cost management. Key Highlights: 1. Strategic involvement in budgeting, finance, and controllership 2. Focus on continuous improvement and process quality 3. Support to multiple departments and expense management Did you know that one of the greatest dreams of Brazilians is to acquire their own home? Rottas Construction and Development Company has been operating since 2010, applying modern civil construction techniques, strict project management, and dedication to delivering quality and commitment to fulfilling customers' dreams. Our **Purpose** is to always do our best and deliver even more, creating a virtuous cycle that improves the lives of our customers, employees, partners, and the communities where we operate. We are looking for people to join our team! **Responsibilities and Duties** **BUDGETING:** * Generate weekly actual vs. budget reports via ERP system to ensure budget compliance and validate potential incorrect entries; * Lead meetings with management and executive leadership to present monthly actual vs. budget results, analyzing and proposing actions to reduce and realign costs; * Disseminate actual vs. budget data to administrative departments via Excel files to inform account variances; * Support administrative departments regarding appropriate financial classification for expense entries and assist in budget preparation/replanning according to budget policies and guidelines; * Monitor/centralize ADM, Institute, and House (revenue) expenses, reporting possible budget deviations to Executive Leadership and Management to ensure budget compliance; * Ensure proper expense posting across companies, CDCs, and financial allocations to prevent erroneous postings. **FINANCE:** * Ensure operational execution of banking transactions, maintain timely payments and reconciliations, and support daily revenue and expense monitoring to sustain cash flow; * Perform analysis of available free cash and approve structured financial investments jointly with management. * Execute cash injections, working capital funding, and profit distributions. * Enhance FP&A analysis for cash flow and financial modeling. **CONTROLLERSHIP:** * Monitor accounting reconciliations and operations together with external accounting. * Serve as liaison for external audit requests. * Analyze Balance Sheet, Consolidation, Income Statement, Indirect Cash Flow, and Financial Ratios. * Knowledge of POC (Percentage-of-Completion) for civil construction and development. **Requirements and Qualifications** **Education:** * Bachelor’s degree completed in Business Administration, Economics, Accounting, or related fields; **Specific Knowledge:** * Advanced Excel proficiency; * Results analysis; * Knowledge of Income Statement (DRE); * Balance Sheet and Cash Flow Statement. **Advantages:** * Financial knowledge and modeling using Power BI; * ERP knowledge \- Meg; * Experience in construction and development companies. **Additional Information** Discover Rottas Construction’s benefits package and differentiators: **Work Schedule:** Monday to Friday, from 8:30 AM to 6:00 PM, with a 1-hour break. **Benefits** * Issuance of 13 invoices per year; * Cost allowance (Caju); * Employee Referral Program; * Wellhub (Gympass); * Birthday Day Off; * Health Insurance; * Dental Insurance; * Maternity/Paternity Kit; * Partnerships with educational institutions. **In addition:** * Necessary work equipment; * Performance Evaluation Cycle; * Individual Development Plan (IDP); * Continuous feedback. ***Apply now for this position and join the \#RottasTeam*** Applying modern construction techniques and rigorous project management, **Rottas** today holds over **260,000 m²** of contracted projects in southern Brazil. Over its 14-year history, the company has delivered a portfolio exceeding **5,150 residential units**, in addition to industrial and commercial projects. We take pride in planning, dedication to delivering quality, and firm commitment to meeting schedules. These attributes are helping Rottas win increasingly satisfied customers—clients who find in Rottas a partner committed to realizing their dreams. **Mission** To **develop** and **construct** distinctive, admired real estate projects **sustainably**, generating positive impact for **all of society.** **Vision** To rank among the **most relevant** and be the **most profitable developer** in southern Brazil within our target segments. **Values** * Customer focus; * People who make a difference and are valued for their contributions; * Integrity and transparency; * Profit for sustained growth; * Simplicity combined with creativity and austerity; * Methodology and quality for continuous improvement; * Teamwork with joy and safety; * Responsibility toward community and environment. **People Who Make Things Happen** Rottas professionals form a united and cohesive team. Our specialists master modern construction techniques and possess extensive experience executing and managing large-scale projects. With efficient planning and rigorous control at every construction phase, our outcomes include high logistical precision, cost control, schedule adherence, and strong productivity metrics. This is how Rottas establishes its strongest market differentiation—focused on customer service and exceeding each client’s expectations. **People Who Deliver Quality** Rottas Construction holds Level A certification under PBQP\-H (Brazilian Program for Habitat Quality and Productivity), a federal government initiative evaluating company compliance with technical standards and service, material, and labor quality. Additionally, Rottas’ quality is certified by CBG—a certification body with over 20 years of market experience. This is how Rottas fulfills its commitment to advancing quality, productivity, and sustainability. *“Manage and execute projects with quality, pursuing continuous process improvement while meeting governance and sustainability requirements—ensuring satisfaction of customers, employees, and society.”* **Safety First** At Rottas Construction, quality management is **directly linked to safety.** Throughout each project, technical standards are observed **rigorously**, ensuring best practices across all company sectors. In every Rottas development, safety is treated as a **top priority**, aligning worker safety with environmental protection.
João Silva
Indeed · HR
João Silva
Indeed · HR
