Controller Manager

Description

Job Summary: A Controller professional to coordinate financial planning, manage budgets, lead managerial closing processes, and enhance KPIs, with a focus on performance analysis and team management. Key Highlights: 1. Coordinate annual financial planning and periodic reviews 2. Lead managerial closing processes and develop the team 3. Assess the financial viability of projects and new business initiatives * Coordinate annual financial planning (budget) and periodic reviews (forecast). * Manage budgetary control by analyzing variances and proposing action plans. * Lead managerial closing processes, integrating accounting, tax, and operational information. * Prepare performance reports, dashboards, and presentations for senior management. * Develop and refine financial and operational KPIs. * Supervise the preparation of managerial financial statements (Income Statement, Cash Flow Statement, Managerial Balance Sheet). * Support internal and external audits by providing information and evidence. * Assess the financial viability of projects, investments, and new business initiatives. * Implement process, system, and internal control improvements. Lead and develop the controller team. Requirements: * Bachelor's degree in Accounting, Business Administration, Economics, or related fields. * Solid experience in controller functions, financial planning, and performance analysis. Strong expertise in Income Statements, Cash Flow Statements, Budgeting, and Cost Analysis. * Experience with ERPs and BI tools (Power BI, Tableau, or similar). * Advanced Excel skills. Analytical ability and strategic vision. * Postgraduate degree or MBA in Finance, Controller Functions, or Business Management is desirable. Minimum Education Level: Bachelor's Degree Meal Allowance: BRL 280.00 per month; Transportation Voucher: BRL 34.54 per workday; Group Life Insurance; Transportation Voucher; Parking