Description
Job Summary:
Responsible for structuring and managing the controller function, ensuring consistency of financial information and supporting strategic decision-making.
Key Highlights:
1. Experience in Controller functions, preferably in a multinational environment.
2. Strong expertise in accounting, financial governance, and tax legislation.
3. Advanced knowledge of Excel and BI/Analytics tools.
Description:
* Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields.
* Postgraduate degree/MBA is a plus.
* Intermediate or advanced Spanish proficiency.
* Prior experience in Controller functions (preferably within a multinational environment).
* Strong expertise in accounting, financial governance, and tax legislation applicable to the Real Profit regime.
* Experience with consolidation or reporting involving foreign subsidiaries.
* Advanced knowledge of Excel and BI/Analytics tools (Power BI, Tableau, etc.).
* Experience with corporate ERP systems (TOTVS, SAP, Softland, Oracle, or equivalent).
* Critical analytical ability, business acumen, and process sensitivity.
* Knowledge of IFRS/CPC and experience supporting audits.
Key Responsibilities
* Structure and/or restructure the controller department, defining processes, policies, workflows, and accounting criteria.
* Ensure consistency and integrity of economic-financial information for Brazil and international subsidiaries, ensuring standardization and comparability.
* Consolidate management reports (Balance Sheet, Income Statement, Operating Cash Flow, EBITDA, Margins, CapEx, Equity, etc.) from both a corporate and business-unit perspective.
* Manage monthly and quarterly accounting closing processes, including reconciliations, accruals, inventories, and accrual-based adjustments.
* Actively participate in reviewing and validating accounting entries, accruals, and reclassifications.
* Support internal and external audits with organized and traceable evidence.
* Coordinate and monitor tax calculation under the Real Profit regime, with special attention to tax compliance and optimization opportunities.
* Manage cost controls, cost/profit centers, and project allocations, ensuring traceability and operational coherence.
* Propose and implement improvements to systems/ERPs, tables, analytical reports, and management indicators.
* Develop and execute budget planning, periodic revisions (forecast), and variance analyses (budget vs. actual).
* Establish and monitor financial and operational KPIs.
* Coordinate inventories, reprocessing, and accounting adjustments related to inventory and costs.
* Provide direct support to the Executive Board and senior management in decision-making through strategic reporting and critical insight.
* Maintain controls and policies aligned with accounting principles (BR GAAP, IFRS, CPCs).
* Support strategic initiatives or integration projects across units (Brazil and abroad).
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