Controller Specialist

Description

Job Summary: A professional responsible for planning and executing financial activities, developing strategies, analyzing cash flow, and managing costs—engaged in budget preparation and managerial reporting. Key Highlights: 1. Strategic involvement in financial planning and cost management. 2. Focus on sustainable growth and strategic decision-making. 3. Critical performance analysis and support to finance departments. **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 9:00 AM to 6:00 PM, with a 1-hour lunch break **Level:** Professional **Employment Type:** Tenured \- CLT labor code* Plan and execute the annual financial plan, including budgeting, forecasting, and scenario analysis—with emphasis on sustainable growth and strategic decision-making; * Develop and monitor the strategic plan by building financial models to assess the impact of various strategies on business performance; * Perform direct and indirect cash flow analyses, ensuring accuracy and long-term visibility; * Prepare and present monthly managerial reports and presentations for management teams, executive leadership, and shareholders; * Manage and control costs by implementing methodologies and KPIs that identify opportunities for efficiency and expense reduction; * Develop and monitor budgets, forecasts, and managerial closings—including critical variance analysis (actual vs. budget); * Monitor corporate and departmental goals, as well as operational, support, and corporate performance indicators; * Control and monitor CAPEX projects, ensuring accuracy in actual vs. budget comparisons; * Support Accounting, Tax, and Finance departments in reconciliations, cost closings, managerial analyses, and external audit coordination. **Requirements:*** Bachelor’s degree in Accounting Sciences, Business Administration, or related fields; * Advanced proficiency in Excel and Power BI; * Experience with ERP systems (TOTVS preferred); * Knowledge of absorption costing, preferably including biological asset costing (forests); * Familiarity with accounting standards CPC 06 (IFRS 16\) and CPC 29 (Biological Assets); * Knowledge of direct and indirect taxes (IRPJ, CSLL, PIS/COFINS, ICMS), with ability to assess their impact on budgets and financial analyses; * Proven experience (minimum 7 years) in controller, financial planning, and cost management functions. **Benefits:** Health insurance, Dental insurance, Gympass, Profit-sharing program, Life insurance, Meal voucher, Transportation voucher