Finance Controller Coordinator

Description

Job Summary: A professional to lead financial planning, consolidate performance, develop dashboards, and coordinate the controller team, with a focus on efficiency and innovation. Key Highlights: 1. Lead financial planning and budget reviews 2. Develop strategic analytical dashboards and reports 3. Coordinate the team and foster a high-performance culture Description: Desired Experience: * Experience in events, entertainment, live marketing, or special project production; * Postgraduate degree or MBA in Finance, Controlling, or related fields; * Experience in companies with multiple cost centers and project-based control; Competencies: * Owner Mindset * Sense of Priority * Active Listening * Problem Solving * Innovation What Awaits You in This Challenge: * Lead the annual financial planning process, budget reviews, forecasting, and variance analyses (actual vs. budget). * Consolidate and analyze the company’s financial performance, ensuring clear visibility into margins, profitability, and efficiency by department, event, or project. * Ensure monitoring and evolution of financial and operational KPIs, with emphasis on margin, profitability, fixed/variable costs, and operational efficiency. * Develop analytical dashboards and reports, contributing to a more strategic, data-driven management view. * Coordinate and ensure accuracy of managerial closing processes. * Standardize controlling routines, ensuring compliance, financial governance, and data integrity. * Implement and lead automation initiatives for closing, budgeting, and consolidation processes using tools such as Power BI, SQL, Python, RPA, macros, or integrated management systems. * Map processes and identify opportunities to reduce rework, increase efficiency, and improve information quality. * Coordinate a team of analysts, ensuring technical development, demand organization, and process improvement. * Foster a culture of high performance, organization, and efficiency within the team. Required Qualifications: * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields; * Solid experience in FP&A, controlling, or financial planning; * Proficiency in Excel and BI tools (Power BI, Tableau, etc.); * Knowledge of ERP systems (SAP, Oracle, TOTVS, etc.); * Skills in financial modeling, P&L analysis, cash flow, and balance sheet analysis; * Excellent communication, organizational, and analytical skills; 2512250202491935104