Job Summary: Professional to structure and enhance the controllership function, manage budgets, analyze costs and profitability, and act as a strategic partner to business units. Key Highlights: 1. Solid experience in controllership, FP&A, budgeting, and cost management. 2. Enhancement of the company’s controllership model and process analysis. 3. Support in financial strategic planning and acting as a business partner. **Requirements:** \- Bachelor’s degree in Accounting Sciences, Production Engineering, Business Administration, Economics, or related fields \- Postgraduate degree or MBA in Controllership, Finance, or Business Management is preferred and considered a differentiator \- Solid experience in controllership, FP\&A, budgeting, cost management, and pricing \- Advanced Excel skills and proficiency in financial analysis and modeling tools (Power BI, SQL, or similar are differentiators) \- Knowledge of strategic planning and performance indicator (KPI) management \- Critical analytical ability, systemic vision, and strong communication skills across various departments \- Experience in implementing or restructuring controllership processes \- Willingness to work on-site in Caucaia/CE **Responsibilities:** \- Structure and enhance the company’s controllership model by analyzing processes across all departments \- Develop, implement, and monitor the corporate budget (Budget) and its revisions (Forecast) \- Conduct cost, margin, pricing, liquidity, efficiency, and profitability analyses to support strategic decision-making \- Develop and monitor financial and operational performance indicators (KPIs), delivering management reports to executive leadership \- Support the development and monitoring of the company’s financial strategic plan \- Build financial modeling frameworks and scenario projections (projected income statement, cash flow, project valuation) \- Act as a business partner to operational and commercial departments, providing financial recommendations \- Ensure controllership practices comply with internal policies and sound governance practices **Benefits:** * Competitive salary; * 100% company-paid health insurance; * Performance-based bonus; * Meal allowance card; * Breakfast and lunch provided; * Employee transportation route; * Commercial partnerships; * Discount on products from Group brands. **Send your resume to the email:** recrutamento0713@gmail.com *(Please include the job title in the email subject line)* Employment Type: Full-time, CLT (Consolidated Labor Laws) Compensation: R$3\.757,19 \- R$6\.000,00 per month Benefits: * Medical assistance * Fuel allowance * Food basket * Commercial agreements and discounts * Free parking * Profit-sharing program * Commuting allowance Work Location: On-site