Controller Specialist

Description

Job Summary: Responsible for analyzing budget execution activities, preparing performance reports, and supporting the achievement of the annual budget. Key Highlights: 1. A team that challenges boundaries and embraces innovation 2. Work for a company with 29 years of expertise in Consulting and Project Management 3. Work in an environment that values knowledge and innovation In our continuous search for creative and innovation-driven minds, we seek individuals who challenge limits, embrace the new, and pioneer unexplored paths toward a promising future. With over 29 years of expertise in Consulting and Project Management, we are a national reference in Consulting Engineering, undergoing constant global expansion. With an innovation-driven DNA, we reinvent and evolve ourselves. Our team, composed of over 2,000 professionals, works to propel our company toward an even more relevant, global, and digital future by 2030\. If you identify with our purpose, shall we imagine and engineer that future together? **Responsibilities and Duties** **Summary Description:** Responsible for analyzing activities related to budget execution by preparing internal performance reports aligned with operational, legal, and governance requirements, aiming to support the achievement of the annual budget. **Detailed Description:** * Prepare and consolidate the annual budget (Budget) and its periodic revisions (Forecast); * Monitor and analyze variances between actual and budgeted results, proposing action plans; * Calculate and analyze the Income Statement (DRE) and other management reports; * Monitor financial indicators such as EBITDA, margin, ROI, ROIC, liquidity, and leverage; * Conduct profitability analyses by product, customer, channel, or business unit; * Support commercial negotiations; * Manage and monitor fixed and variable cost structures; * Support internal and external audits; * Perform economic feasibility analyses of projects (NPV, IRR, and Payback); * Develop dashboards and executive reports to support senior management; * Act as a strategic partner to operational areas, supporting business decisions; * Propose improvements to processes, internal controls, and ERP systems. **Requirements and Qualifications** **Basic Requirements:** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields; * Prior experience in controller roles, financial planning, or related areas; * Solid knowledge of corporate and managerial accounting; * Strong experience in budget planning and performance analysis; * Knowledge of financial modeling; * Advanced Excel and BI tools. **You Stand Out If You Have:** * Postgraduate degree or MBA in Controller, Finance, or related fields; * Experience implementing process improvements; * Strong analytical capability and critical thinking; * Clear communication and ability to interact across diverse departments; * Organization and attention to detail; * Proactivity and sense of responsibility; * Ability to work under pressure and meet deadlines. **Additional Information** **Job Characteristics:** * Employment Type: Hybrid; * Work Location: Vitória/ES; * Working Hours: 8:00 AM–5:00 PM / 9:00 AM–6:00 PM (Flexible) **Benefits Included in This Role:** * Health insurance * Dental insurance * Life insurance * Transportation allowance * Meal allowance * Gympass membership Discounts and partnerships with numerous educational institutions * At Timenow, we believe in the power of ideas—and even more so, in the ability to turn them into reality. We are a global company with three decades of history, dedicated to imagining a possible world and engineering it with intelligence, innovation, and purpose. #### **If you seek a place where your creativity finds space, your development is taken seriously, and your work makes real impact, join Timenow.** We are a community of over 2,500 people distributed across Brazil, the United States, and Portugal. We are united by a shared mission: transforming complexity into shared achievements. Here, you’ll work on challenging projects alongside recognized specialists, in an environment that values knowledge, collaboration, and constant innovation. Wherever you are in your career journey matters less than your willingness to make a difference. **\#JoinTimenow!**