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Controller
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. João Clementino, 388 - Centro, Petrolina - PE, 56302-340, Brazil
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Description

Job Summary: A professional in Controlling and Financial Analysis responsible for ensuring the reliability of financial statements and cost optimization. Key Highlights: 1. Ensure reliability and accuracy of financial statements. 2. Lead cost analysis and identify efficiency opportunities. 3. Lead the group's complete Budget and Forecast cycle. Key Responsibilities Controlling \& Financial Analysis Ensure reliability, accuracy, and timeliness of financial statements. Conduct in-depth analysis of Balance Sheet, Income Statement, Cash Flow Statement, and EBITDA. Reconcile EBITDA with the company's actual cash position. Develop and strengthen management analysis routines and KPIs. Direct partnership with internal Accounting (costs and closings). Costs \& Performance Lead analysis of direct and indirect, fixed and variable costs. Monitor margins by product, crop, and business unit. Identify opportunities for operational efficiency gains. FP\&A – Budget \& Forecast Lead the group's complete Budget and Forecast cycle. Track budget vs. actual with critical analyses. Develop financial projections and scenarios.

Source:  indeed View original post
João Silva
Indeed · HR

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