Controller

Description

Job Summary: Structure and consolidate the company's corporate controller function, ensuring financial predictability, performance governance, and data intelligence to support high-level leadership decision-making. Key Highlights: 1. Lead the company's corporate controller function 2. Transform numbers into strategic insights 3. Ensure financial governance and standardization of KPIs Job Mission: Structure and consolidate the company's corporate controller function, ensuring financial predictability, performance governance, and data intelligence to support high-level leadership decision-making. Requirements: Bachelor's degree in: Economics, Business Administration, Engineering, or Accounting Experience: Proven experience in controller functions, financial planning and analysis (FP&A), or financial planning in medium- to large-sized enterprises. Experience working for companies with annual revenue exceeding BRL 500 million will be considered a significant advantage. Prior experience in sectors such as: * engineering * construction * infrastructure * energy * logistics * manufacturing Technical Knowledge: Proficiency in financial modeling and data analysis. Experience with: * budget planning * performance analysis * management income statements (P&L) * CAPEX control * project modeling Advanced proficiency in Excel and BI tools. Behavioral Profile: * Strong analytical capability and structured thinking * Organized profile with data orientation * Ability to transform numbers into strategic insights * Intellectual autonomy and critical thinking * Good communication and interpersonal skills Key Responsibilities: * Structure and lead the company's corporate controller function * Implement and maintain a consolidated management income statement (P&L), with visibility by business unit, project, and client * Develop and monitor financial planning, annual budgeting, and periodic forecasting * Analyze profitability and margins of engineering and construction projects * Implement and monitor CAPEX and investment control models * Develop financial models for new projects, including BTS, SPEs, and logistics developments * Design executive dashboards and management reports to support decision-making * Ensure financial governance and standardization of performance indicators * Collaborate closely with accounting, treasury, and external audit teams * Support company leadership in financial analysis of new projects and business expansion