Controller Coordinator

Description

Job Summary: Controller Coordinator responsible for implementing and structuring the department, ensuring information reliability and strategic support to the executive board. Key Highlights: 1. Lead the implementation and structuring of the controller's office 2. Conduct detailed financial performance analysis 3. Develop financial scenarios and projections We are seeking a **Controller Coordinator** with a strong analytical profile and proven experience in implementing and structuring controller's offices. This professional will be responsible for developing, organizing, and monitoring all financial and managerial processes of the cooperative, ensuring information reliability, strategic support to the executive board, and the economic\-financial sustainability of the business. **Main Responsibilities** * **Implement and structure the controller's office**, defining processes, policies, indicators, and routines for financial and managerial monitoring. * **Produce detailed financial performance analyses**, identifying trends, risks, opportunities, and significant variances in results. * **Collect, organize, and consolidate the cooperative's financial information**, including revenues, expenses, assets, liabilities, and essential KPIs. * **Develop financial scenarios and projections**, considering historical data, seasonality, active contracts, and market expectations. * **Manage the control and planning of financial provisions**, ensuring proper recording of future obligations and accuracy of accounts. * **Continuously monitor the cooperative's financial health**, ensuring compliance with internal and external regulations, accuracy of postings, and support for strategic decision-making. * **Calculate and periodically update the total projected amount to be received within a 12-month horizon**, based on contracts, sales, and projected cash flow. * **Estimate future revenues**, using historical data, operational trends, and performance indicators to guide financial planning. **Desired Profile** * Strong analytical ability and strategic vision; * Proven experience in controller's offices, financial planning, or related areas; * Ability to implement or restructure financial departments; * Organization, precision, critical thinking, and skill in communicating results. Employment Type: Full-time, CLT Permanent Contract Salary: R$6\.000,00 \- R$8\.000,00 per month Benefits: * Company mobile phone * Free parking * Life insurance * Meal allowance * Transportation allowance