Controller Coordinator

Description

Job Summary: Responsible for preparing, interpreting, and consolidating the budget, administrative trial balance, financial and cost analyses, and team management. Key Highlights: 1. Participate in the preparation and consolidation of the organization's budget 2. Conduct cost and contribution margin analyses 3. Support business management with a focus on optimizing results Participate in the preparation, interpretation, and consolidation of the organization's budget by compiling data, analyzing information such as values and allocations (businesses, markets, and companies), issuing and disseminating reports. Prepare the administrative trial balance (managerial). Perform calculations to determine working capital position and net requirement, treasury balances, and other financial indicators. Support business management with a focus on optimizing results through continuous improvements. Support international units' accounting and managerial management. Conduct cost and contribution margin analyses. Anticipate potential variations in the company's results. Ensure synergy between accounting and controller functions, maintaining a clear mapping of differences between accounting and managerial information. Identify and track potential process issues. Analyze and disseminate monthly managerial closing reports, paying attention to deadlines and information reliability. Plan external audits together with the technical accountant. Manage teams, organize vacations, evaluate performance, and update the Management Information System. Completed postgraduate degree. Knowledge of costs and general and managerial accounting, results analysis, index and diverse statistical report preparation, control, forecasting and budgetary analysis, investment project feasibility analysis, and financial mathematics. Employment Type: Full-time CLT Salary: R$11.000,00 - R$14.000,00 per month Benefits: * Dental insurance * Free parking * Profit-sharing program * Life insurance