Controller Coordinator

Description

Job Summary: A professional to participate in budget development and consolidation, financial and cost analyses, and team management, with a focus on results optimization. Key Highlights: 1. Participation in the development and consolidation of the organizational budget 2. Cost analysis, contribution margins, and financial indicators 3. Support to management with a focus on results optimization and continuous improvement Participate in the development, interpretation, and consolidation of the organization's budget, compiling data and analyzing information such as values and allocations (businesses, markets, and companies), issuing and disseminating reports. Prepare the administrative trial balance (managerial). Perform calculations to determine working capital position and net requirement, treasury balances, and other financial indicators. Support business management by focusing on results optimization through continuous improvements. Support the management of overseas units regarding accounting and managerial aspects. Conduct cost and contribution margin analyses. Anticipate potential variations in the company's results. Ensure synergy between accounting and controller functions, maintaining awareness of differences between accounting and managerial information. Identify and track potential process issues. Analyze and disseminate monthly managerial closing reports, paying attention to deadlines and information reliability. Plan external audits together with the technical accountant responsible. Manage teams, organize vacations, conduct performance evaluations, and update the Management Information System. Completed postgraduate degree. Knowledge of costs and general and managerial accounting, results analysis, index and diverse statistical development, control, forecasting and budgetary analysis, investment project feasibility analysis, and financial mathematics. Employment Type: Permanent CLT Compensation: R$11.000,00 - R$14.000,00 per month Benefits: * Dental insurance * Free parking * Profit-sharing program * Life insurance