Senior Controller Analyst

Description

Job Summary: Controller Analyst position at Valmet in Portão/RS, ensuring accuracy and relevance of financial information, cost analysis, budgeting, and decision-making support. Key Highlights: 1. Opportunity to work in the Wood Handling Latam operations controller role 2. Dynamic work environment that values innovation and development 3. Collaborate with global teams in an industry-leading company **Controller Analyst – Portão/RS** **Are you seeking a new opportunity in your professional career?** The Administration and Finance team in Portão/RS has this opportunity to work in the Wood Handling Latam operations controller role! **Your main tasks and responsibilities include:** * Provide guidance to ensure that business financial information development and analysis are accurate, timely, and relevant to the needs of the Business Line and Business Unit. Actively collaborate with functional areas, BUs, and leaders from the Technology Unit (“TU”) to achieve results and provide necessary support. * Analyze and monitor costs incurred in cost centers together with responsible managers. * Analyze and monitor variances between actual hourly rates and standard hourly rates, delivering reports to responsible managers. * Calculate the standard hourly rate. * Prepare and consolidate the cost center budget for the upcoming fiscal year (budget and estimate). * Provide detailed performance analyses for each Valmet business line, supporting senior management in decision-making. * Ensure implementation of Valmet’s financial policies, aligned with IFRS. * Provide detailed analyses of profit-and-loss statements (P\&L) and their respective specific indicators. * Proactively manage working capital (NWC) items, such as accounts receivable, accounts payable, and inventories. Ensure execution of the unit’s full financial result budget, as well as provide comparative analyses with prior years. * Support internal and external audits, in accordance with headquarters requirements. * Ensure correct accounting of project execution revenues and costs. * Monitor project execution by comparing actual costs against budgeted costs, and provide reports to project managers to support decision-making. * Manage the financial results of workshop/manufacturing operations. * Serve as the Business focal point jointly with global controllers. * Ensure implementation of revenue recognition policies included in IFRS 15\. * Monitor sales processes and ensure compliance with Valmet’s pricing policies. * Ensure project margin execution jointly with the project manager. Understand warranty procedures and application of related provisions. * Participate in ERP implementation interfaces. **To succeed in this position, it is important to have:** * Completed undergraduate degree in Business Administration, Economics, or Accounting. * Postgraduate degree in Finance is desirable. * Solid experience in the controller function. * Advanced English proficiency. * Experience managing teams and/or work groups. * Knowledge of POC / IFRS 15\. **What We Offer** We offer a dynamic work environment that values innovation and enables professional development. We seek team-oriented professionals eager to learn. This position will allow you to contribute to the organization’s success while also offering personal development opportunities. **Who We Are** At Valmet, the world’s best talents from diverse backgrounds come together. With over 19\.000 professionals worldwide, we are global leaders in developing and supplying technologies, automation, and services for the pulp, paper, and energy industries. Our commitment to enhancing our customers’ performance demands creativity, innovative technologies, service expertise – and above all, teamwork.