Description
Job Summary:
We are seeking an operational, organized, and detail-oriented professional to manage controllership routines and support management in decision-making with consistent data.
Key Highlights:
1. Practical and responsible execution of controllership routine controls
2. Supporting decision-making with financial and operational data
3. Focus on execution, organization, and attention to detail
We seek a candidate with an operational profile, who is organized and detail-oriented, focused on executing and controlling controllership routines. The role requires hands-on daily involvement, a high level of attention to detail, consistency, and accountability for generated information.
The position plays a critical role in organizing and ensuring the reliability of the company's financial and operational information, supporting management decision-making through consistent and well-structured data.
**Main Responsibilities**
* Monitoring and analyzing project and contract performance results
* Consolidating and organizing financial and operational information
* Conducting financial and managerial analysis of project results
* Supporting the consolidation of performance indicators
* Tracking costs and operational results
* Providing support for managerial analyses used by leadership
* Liaising with the accounting department
* Registering and maintaining contracts in the system
* Creating and maintaining cost centers, chart of accounts, and other controller-related master data
* Controlling, verifying, and approving progress billings for invoicing and monitoring NF issuance
* Validating accounts payable and accounts receivable
* Financial provisioning, application, and resource allocation
* Monitoring system (ERP) updates and implementations
* Opening and closing CNO (National Construction Registry)
* Assisting with customer and supplier registrations
* Supporting the preparation and submission of commercial proposals
* Tracking tax legislation developments and assisting with internal adjustments implementation
* Managing company-owned equipment rentals and employee movements in the system
* Performing other related controllership duties or necessary administrative support
**Mandatory Requirements**
* Completed undergraduate degree in **Accounting, Business Administration, Economics, or related fields**
* Experience with:
+ Controllership
+ Financial routines
+ Performance analysis
* Intermediate/advanced Excel proficiency
* Basic knowledge of tax legislation
* ERP system experience
**Preferred Qualifications**
* Experience with tax auditing
* Experience in engineering, mining, or project-based companies
* Experience managing cost centers and contracts
* Knowledge of managerial reporting structure
* Familiarity with tax reform and its implications
* Process improvement experience
* Power BI or other data analysis tool knowledge
**Desired Profile**
* Operational profile with focus on execution
* Organization and attention to detail
* Discipline and consistency in work
* Ability to handle routine tasks and controls
* Accountability for generated information
* Proactivity in resolving daily pending items
* Strong communication skills for cross-departmental collaboration
**Work Model**
* 100% on-site
* Location: Central Region of Belo Horizonte/MG