Job Summary: Lead information governance, support strategic decision-making, and structure processes within a solid and growing group, mastering operational controlling, budgeting, and KPIs. Key Highlights: 1. Lead information governance and support strategic decision-making 2. Structure processes within a solid and growing group 3. Coordinate managerial closing and control the budget If you master operational controlling, budgeting, and KPIs, and enjoy working practically within the business, this opportunity is for you! Lead information governance, support strategic decision-making, and structure processes within a solid and growing group **Responsibilities and Duties** * Coordinate monthly managerial closing, ensuring deadlines, consistency, and information governance * Validate and reconcile critical financial and operational data * Conduct budgetary control (costs and expenses) and variance analysis * Monitor performance indicators by unit and business line * Develop managerial reports and dashboards (Excel/Power BI) * Integrate finance and operations departments, supporting process and system improvements * Support decision-making with clear, reliable, and standardized information * Lead and develop the controlling team **Reporting Structure:** * Reports to the Finance Director * Interfaces with finance, operations, and executive management teams **Requirements and Qualifications** * Solid experience in Controlling, Operational Finance, or related areas * Experience with managerial closing, variance analysis, and performance indicators * Experience in environments with multiple units requiring standardization * Practical experience in budgetary control (costs and expenses) * Advanced Excel skills and experience with managerial reporting; Power BI is desirable * Solid understanding of accounting, cost management, and corporate finance * Prior experience leading teams or providing technical coordination **Education** * Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or related fields * Postgraduate degree/MBA is a plus **Preferred Experience** * Experience in automotive, retail, services, or high-volume operations **Additional Information** * Meal/Voucher Allowance; * Attendance Bonus; * Transportation Voucher / Free Parking; * Education Assistance; * Unimed Health Plan; * Uniodonto Dental Plan; * Unisociesc Partnership; * Sesc Partnership; * Fenabrave Gym Membership. The **Breitkopf Group** is an established company that, with **70 years of foundation**, takes pride in celebrating long-standing successful partnerships. Focused on the automotive sector, it represents German brands **Audi, VW Trucks & Buses, Volkswagen Passenger Vehicles**, as well as French brands **Peugeot and Citroën.** In addition to its **own brands:** Breitkopf Consórcios, Breitkopf Seguros, Breitkopf Locadora, Breitkopf Seminovos, AutoCerto Breitkopf, AutoMe, Breitkopf Autopeças, and E-commerce. It comprises **19 companies** across the state and over **90,000 registered customers**. Today, the Breitkopf family includes more than **500 employees**, all working daily to help customers achieve their goals. **Join this team!**