Financial Controller Coordinator

Description

Job Summary: We are seeking a Financial Controller Coordinator to lead financial planning, analyze performance, and optimize processes. Key Highlights: 1. Lead the annual financial planning and forecasting process 2. Consolidate and analyze the company's financial performance 3. Implement automation of closing and budgeting processes We are looking for a **Financial Controller Coordinator** to join our team! We are content in the form of experience. We plan, acquire, promote, build, and execute sports, cultural, and social projects across Brazil, for all ages and purposes. We are the largest sports event producer in Latin America. If this environment resonates with you, join us! **Responsibilities and Duties** **What awaits you in this challenge:** * Lead the annual financial planning process, budget review, forecasting, and variance analysis (actual vs. budgeted). * Consolidate and analyze the company's financial performance, ensuring clear visibility into margins, profitability, and efficiency by department, event, or project. * Ensure monitoring and evolution of financial and operational KPIs, with focus on margin, profitability, fixed/variable costs, and operational efficiency. * Develop analytical dashboards and reports, contributing to a more strategic, data-driven management view. * Coordinate and ensure accuracy of managerial closing processes. * Standardize controller functions, ensuring compliance, financial governance, and integrity of information. * Implement and lead initiatives for **automation of closing processes**, budgeting, and consolidation, using tools such as Power BI, SQL, Python, RPA, macros, or integrated management systems. * Map processes and identify opportunities to reduce rework, increase efficiency, and improve information quality. * Coordinate a team of analysts, ensuring technical development, demand organization, and process improvement. * Foster a high-performance, organized, and efficient team culture. **Required Qualifications and Experience:** * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields; * Solid experience in FP&A, controller functions, or financial planning; * Proficiency in Excel and BI tools (Power BI, Tableau, etc.); * Knowledge of ERP systems (SAP, Oracle, TOTVS, etc.); * Skills in financial modeling, income statement analysis, cash flow, and balance sheet analysis; * Excellent communication, organizational, and analytical skills; **Desirable Qualifications and Experience:** * Experience in events, entertainment, live marketing, or special project production; * Postgraduate degree or MBA in Finance, Controller Functions, or related areas; * Experience in companies with multiple cost centers and project-based control; **Competencies:** * Ownership Mindset * Sense of Priority * Active Listening * Problem Solving * Innovation **Additional Information** This is a fully on-site position located in Freguesia do Ó — São Paulo — SP **\#joinus** We are a company that believes **every dream begins with a desire, a project, and a purpose.** We believe in content and information, but we are convinced that nothing surpasses experience. It transforms, creates bonds, and changes destinies. That is why we deliver over **300 events** nationwide — from Oiapoque to Chuí — including educational and social, sports and cultural projects, for all ages and purposes. **We are content in the form of experience.**