Controller Coordinator

Description

Job Summary: Professional responsible for preparing, interpreting, and consolidating the budget; analyzing financial data; optimizing results; and managing teams. Key Highlights: 1. Budget preparation and consolidation 2. Cost and margin analysis 3. Business management support for result optimization Participate in the preparation, interpretation, and consolidation of the organization’s budget by compiling data and analyzing information such as amounts and allocations (by business, market, and company), issuing and disseminating reports. Prepare the administrative trial balance (managerial). Perform calculations to determine working capital position and net requirement, treasury balances, and other financial indicators. Support business management with a focus on result optimization through continuous improvement. Support overseas units’ accounting and managerial management. Conduct cost and contribution margin analyses. Anticipate potential variations in the company’s results. Ensure synergy between accounting and controller functions, maintaining visibility into differences between accounting and managerial information. Identify and track potential process issues. Analyze and disseminate monthly managerial closing reports, paying attention to deadlines and information reliability. Plan external audits together with the technical accountant. Manage teams, organize vacations, conduct performance evaluations, and update the Management Information System. Completed postgraduate degree. Knowledge of costs and general and managerial accounting, results analysis, index and diverse statistical reporting, control, forecasting and budgetary analysis, investment project feasibility analysis, and financial mathematics. Employment Type: Full-time CLT Compensation: R$11.000,00 - R$14.000,00 per month Benefits: * Dental insurance * Free parking * Profit-sharing program * Life insurance