Controller

Description

Job Summary: Professional to work on financial monitoring, results analysis, and budget management, with a focus on controllership and finance. Key Highlights: 1. Budgetary and financial results monitoring and analysis 2. Cost management, financial indicators, and strategic planning 3. Opportunity for professionals in Accounting, Economics, and Finance **Responsibilities** Monitor daily budget vs. actual performance Approve promotional item releases Analyze campaign incentives Analyze new product launches Conduct cyclical inventory at Distribution Centers Monitor and validate selling price tables Evaluate monthly budget vs. actual performance by cost center Calculate quarterly budget vs. actual performance by brand Present monthly actual income statements (DRE) by channel Present quarterly actual income statements (DRE) by brand Validate the Odorata campaign simulator Validate the Abelha campaign simulator Review and update fair pricing models for the Semiannual Estimate Review expense allocations across companies **Requirements** Bachelor's degree in Accounting Administration Economics Accounting Sciences Finance or related fields **Additional Qualifications (Preferred):** Postgraduate degree or MBA in Controllership MBA in Finance Financial Management Auditing Strategic Planning **Technical Knowledge:** Managerial and financial accounting Budget planning and control Financial statement analysis (Income Statement, Cash Flow Statement, Balance Sheet) Cost management Financial and performance indicators Advanced Excel and ERP systems (SAP, Totvs, etc.) **Key Competencies:** Analytical thinking Organization and strategic vision Decision-making ability Leadership and process management