Controller Manager

Description

Job Summary: The professional will ensure the organization's economic and financial governance, acting as a partner to senior leadership in strategic decision-making. Key Highlights: 1. Lead financial planning and budgetary control processes 2. Support strategic decision-making with financial analyses 3. Ensure compliance with controllership and governance policies Ensure organizational economic\-financial governance through strategic management of financial planning, budgetary control, accounting close, performance analysis, and managerial reporting. Act as a partner to senior leadership, supporting decision-making with reliable data, consistent analyses, and adherence to accounting and regulatory standards. **Responsibilities and Duties** * Lead financial planning processes, including development, monitoring, and revision of the annual budget (budget), forecast, and long-term projections; * Conduct budgetary control, variance analysis, and identification of deviations between actual and planned results, proposing corrective actions; * Coordinate monthly managerial closings, ensuring integrity and accuracy of financial information; * Consolidate, analyze, and present financial performance reports to the executive board and stakeholders (managerial income statement, operational and financial KPIs, profitability reports); * Manage calculation and tracking of the company's financial and operational KPIs; * Collaborate with business units as a strategic partner, supporting data-driven decision-making and feasibility analyses; * Ensure compliance with internal controllership, compliance, governance, and internal control policies; * Lead continuous improvement and process automation initiatives to enhance efficiency and accuracy of departmental deliverables; * Support internal and external audits by providing consistent, transparent information, analyses, and reports; * Lead and develop the controllership team, promoting technical capability and alignment with the company's strategic objectives. **Requirements and Qualifications** * Bachelor’s degree in one of the following fields: Accounting Sciences, Business Administration, Economics, or Engineering (with strong analytical/financial orientation); * Proven experience in controllership, financial planning, budgeting, and results analysis; * Experience in developing economic\-financial project analyses (business plans); * Leadership experience with team management responsibilities; * Solid knowledge of managerial and corporate accounting, corporate finance, income statements, balance sheets, and cash flow statements; * Proficiency in financial analysis tools and ERPs (SAP, Oracle, TOTVS or similar); * Advanced Excel skills and familiarity with BI systems (Power BI, Tableau or equivalents). **Desirable:** * Postgraduate degree, MBA, or specialization in: Corporate Finance, Controllership, Business Management, Financial Planning, or Managerial Accounting. **Additional Information** Bonus; Porto Seguro Health Plan fully covered by the company (employee only); Paid vacation; Laptop; Dental Plan (optional); Totalpass (optional); Contract type: Individual Legal Entity (PJ) Work model: Hybrid, up to 3 days per week onsite (R. Verbo Divino, 528 \- Chácara Santo Antônio) Since 2006, **Mind Lab** has been a reference in evidence-based educational methodologies and a pioneer in socioemotional development. We operate with a clear objective: **to transform Brazilian education through solutions that strengthen learning, coexistence, and the building of possible futures**. Our purpose was born in the classroom and today expands across public policies, productive inclusion programs, and large-scale educational solutions. It is through our initiatives (**MenteInovadora Program, eduK, and Ginga******) that we unite education and opportunity generation, creating real and lasting social impact. Our methodology is recognized by international institutions and supported by rigorous scientific evidence, demonstrating its impact on students’ holistic development. Here, our culture directly reflects our corporate values. Day-to-day, we embody: * Autonomy with responsibility; * Inspiring resilience; * Innovation and openness to the new; * Problem-solver mindset; * The team matters more than the individual. If you want to join a **committed team** dedicated to transforming the world through education and technology, learn more about Mind Lab. Together, **we can build a better future for everyone**. **Supported by**: Monashees, Meritech, Accel, Península, Stanford University **\#JoinTheAccreditor**