Controller Coordinator

Description

Job Summary: A professional responsible for budget preparation and interpretation, financial and cost analysis, team management, and support for result optimization and audits. Key Highlights: 1. Business management support focused on optimizing results 2. Cost analysis, contribution margin analysis, and result forecasting 3. Team management and external audits Participate in the preparation, interpretation, and consolidation of the organization's budget by compiling data and analyzing information such as values and allocations (by business, 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 result optimization through continuous improvement. Support overseas units in accounting and managerial aspects. Conduct cost and contribution margin analyses. Anticipate potential variations in company performance. Ensure synergy between accounting and controller functions, maintaining visibility into 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 jointly with the technical accountant. Manage teams, organize vacations, conduct performance evaluations, and maintain the Management Information System. Completed postgraduate degree. Knowledge of costing, general and managerial accounting, performance analysis, index and statistical report preparation, control, forecasting and budgetary analysis, investment project feasibility analysis, and financial mathematics. Employment Type: Permanent CLT Compensation: R$11.000,00 - R$14.000,00 per month Benefits: * Dental insurance * Free parking * Profit-sharing program * Life insurance