Controller Coordinator

Description

Job Summary: Lead operational financial intelligence, ensuring financial health and providing technical support to the Executive Board’s decision-making, transforming data into profitability strategies. Key Highlights: 1. Leadership in financial intelligence and forward-looking vision for the company. 2. Transformation of operational data into profitability strategies. 3. Support to the Executive Board and monitoring of strategic projects. We are experiencing robust growth and expansion, and with the position of **Controller Coordinator**, the objective is to lead operational financial intelligence, focusing on ensuring financial health and providing technical support for the Executive Board’s decisions, while being responsible for the company’s forward-looking vision and transforming operational data into profitability strategies. **Upon active communication regarding this vacancy, the company will be informed.** **Responsibilities and Duties** * Conduct budget meetings, presenting KPIs and projects – analyzing sectoral variances based on the company’s core structure; * Develop the annual budget and conduct revisions; * Perform cost assessments defined in routine work and others requested by the Executive Board; * Develop and update the Strategic Plan; * Present KPIs; * Cash Flow Committee; * Support the development and revision of Master Plans (for all company departments); * Monitor managers in developing and updating strategic projects; * Audit activities performed by the Controller team. **Requirements and Qualifications** **Professional Qualifications** * Postgraduate degree in Controllership * Bachelor’s degree in Business Administration or related fields; **Technical Knowledge** * Financial modeling * Budget planning and control * Cost management * Management reporting * Financial modeling * Income Statement (DRE) * Team management * Advanced Excel **Additional Information** **What We Offer:** * Health Insurance (for employee and dependents) * Dental Insurance (for employee and dependents) * Life Insurance * Birthday Day Off * Wellhub (Gympas) * Shopping Voucher * Extended Maternity Leave (180 days) **Note:** * Work schedule: Monday to Friday, on-site. Availability for business travel required.