




Job Summary: A professional to structure and monitor the managerial income statement (DRE), analyze margins, monitor costs, expenses, profitability, and develop management reports to suggest improvements. Key Highlights: 1. Conducting margin analysis by channel, customer, product, and salesperson. 2. Developing management reports and variance analyses (budget vs. actual). 3. Monitoring costs, expenses, profitability, and break-even point. A wholesale distributor seeks a Controller Coordinator in Barra Mansa (Boa Sorte). Aliança Mercantil is a company operating in the financial services sector, offering credit and financing solutions. Focused on serving small and medium-sized enterprises (SMEs), it aims to facilitate access to capital to drive business growth. **Responsibilities:** Structure and monitor the managerial income statement (DRE). Analyze margins by channel, customer, product, and salesperson. Monitor costs, expenses, profitability, and break-even point. Develop management reports. Conduct variance analyses (budget vs. actual). Track inventory indicators (turnover, coverage, and stockouts). Identify opportunities to improve results and operational efficiency. Previous experience as Controller Manager, Finance Coordinator, Controller Supervisor, or Senior Controller Analyst may indicate alignment with some responsibilities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits: Details provided during the interview stage. **Additional Information:** * Employment Type: Permanent \- On-site. * Duration: Full-time. * Working Hours: To be determined.


