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Controller
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Dr. Antônio Honório, 70 - Bento Ferreira, Vitória - ES, 29050-770, Brazil
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Job Summary: Structure and consolidate the company's corporate controller function, ensuring financial predictability, results governance, and data intelligence to support senior leadership decision-making. Key Highlights: 1. Lead the company's corporate controller function 2. Develop financial and budgetary planning 3. Analyze project profitability and margins Job Mission: Structure and consolidate the company's corporate controller function, ensuring financial predictability, results governance, and data intelligence to support senior leadership decision-making. Requirements: Bachelor’s degree in: Economics, Business Administration, Engineering, or Accounting Experience: Proven experience in controller functions, financial planning, or FP&A within medium- or large-sized enterprises. Experience working for companies with annual revenue exceeding R$ 500 million will be considered a significant advantage. Prior experience in sectors including: * engineering * construction * infrastructure * energy * logistics * industry Technical Knowledge: Proficiency in financial modeling and data analysis. Experience with: * budgetary planning * performance analysis * managerial income statements (DRE) * CAPEX control * project modeling Advanced knowledge of Excel and BI tools. Behavioral Profile: * Strong analytical capability and structured thinking * Organized, data-driven profile * Ability to transform numbers into strategic insights * Intellectual autonomy and critical thinking * Strong communication and interpersonal skills Key Responsibilities: * Structure and lead the company's corporate controller function * Implement and maintain a consolidated managerial income statement (DRE), 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 ventures * Structure 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

Source:  indeed View original post
João Silva
Indeed · HR

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