**Main Responsibilities:** * Structure the company's controller area by defining processes, routines, controls, reports, and responsibilities. * Develop a methodology for individualized financial monitoring of projects. * Create controls for calculating revenue, costs, expenses, margin, and profit per project. * Implement a comparative analysis model between budgeted and actual figures. * Monitor monthly financial performance of ongoing projects. * Prepare management reports on margin, profitability, accumulated expenditures, projected profit, and realized profit. * Ensure correct allocation of costs, expenses, labor hours, suppliers, and other project-related expenditures. * Define criteria for allocating indirect costs among projects, where applicable. * Analyze variances between planned budget and actual expenditures, identifying causes and impacts on results. * Flag financial risks related to budget overruns, low margins, rework, delays, or unforeseen costs. * Conduct economic feasibility analyses for new projects. * Support pricing of projects, contracts, and commercial proposals, considering costs, minimum margin, and financial risks. * Monitor billing, costs, expenses, contribution margin, and operating results. * Standardize project, client, cost center, managerial account, and financial classification records. Compensation: R$7\.000,00 per month Benefits: * Meal allowance * Transportation allowance Work location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
