Controller Manager

Description

Job Summary: Manage controller activities, coordinate budgets and financial reports, and support strategic decision-making by senior management. Key Highlights: 1. Lead controller and financial process management. 2. Coordinate corporate budgeting and financial forecasting. 3. Support senior management in strategic decision-making. **Main Responsibilities:** I. Manage the Controller Department’s activities, ensuring effectiveness of processes under its responsibility; II. Coordinate the preparation, consolidation, monitoring, and revision of the annual corporate budget; III. Manage forecasting processes, financial projections, and medium- and long-term planning; IV. Coordinate the Company’s accounting and managerial closings; V. Ensure quality, integrity, and reliability of accounting, financial, and managerial information; VI. Prepare and present managerial reports, performance analyses, and executive presentations to the Executive Board, Boards, and Shareholders; VII. Monitor BRB Serviços’ strategic, financial, and operational indicators; VIII. Conduct economic, financial, and investment feasibility analyses; IX. Coordinate profitability, cost, operational efficiency, and value creation studies; X. Support senior management in the strategic decision-making process; XI. Ensure compliance with internal regulations, current legislation, CPC, IFRS, and other regulatory requirements; XII. Coordinate responses to internal and external audits and regulatory bodies; XIII. Manage processes related to internal controls, corporate governance, compliance, and risk management; XIV. Develop and monitor departmental and organizational performance indicators; XV. Establish mechanisms for monitoring the strategic plan and its implementation; XVI. Propose continuous improvements to controller, finance, and corporate governance processes; XVII. Promote automation of controls and processes through technological tools and Business Intelligence; XVIII. Manage multidisciplinary teams, fostering development, training, and succession planning; XIX. Serve as a technical reference on accounting, financial, regulatory, and controller matters; XX. Support accountability processes before regulatory agencies, oversight bodies, and other stakeholders; XXI. Periodically report results, risks, opportunities, and performance indicators to senior management; XXII. Uphold adherence to corporate policies, internal standards, ethical principles, and the Company’s governance guidelines; XXIII. Perform other related and inherent duties as required by BRB Serviços. XXIV. Assist in developing the annual budget; XXV. Prepare and analyze accounting reports; **Mandatory Requirements:** I. Bachelor’s degree in Accounting Sciences – Preferred: Postgraduate degree in Controller; MBA in Finance or specialization in Auditing, or related fields. II. Active Regional Accounting Council (CRC) registration; III. Proven experience in budget management, accounting closing, and executive reporting; IV. Experience in medium- and large-sized companies. V. Experience in Mixed-Economy Companies is a plus; VI. Experience interacting with independent auditors and regulatory agencies; VII. Experience in people management and in managing economic-financial indicators and internal controls; **Required Knowledge, Certifications, Skills, and Technologies:** I. Strategic Planning; II. Budget Planning; III. Corporate Budgeting; IV. Forecasting and Financial Projections; V. Corporate Accounting; VI. CPC and IFRS; VII. Corporate Legislation; VIII. Tax Legislation; IX. Risk Management; X. Internal and External Auditing; XI. Performance Indicator Management (KPIs); XII. Economic-Financial Analysis; XIII. Cost Management; XIV. Cash Flow Management; XV. Business Intelligence; XVI. Advanced Excel; XVII. Power BI; XVIII. Corporate ERP – Preferably TOTVS RM Labore; XIX. Financial Planning and Control Tools; XX. Advanced Office Applications.