Controller Coordinator

Description

Job Summary: Lead budgetary control, performance analysis, and managerial closing processes, coordinating teams and developing control models. Key Highlights: 1. Leadership and team development in the Controller's Office. 2. Strategic involvement in budgetary control and performance analysis. 3. Development of control and profitability models. **Responsibilities** * Lead budgetary control, performance analysis, and managerial closing processes; * Coordinate monthly managerial closing (Managerial Income Statement, KPIs, and analytical reports); * Prepare, consolidate, and monitor the annual budget (budget) and periodic revisions (forecast); * Conduct variance analyses between actual and budgeted results, proposing action plans jointly with departments; * Prepare dashboards and presentations for executive management and the board; * Collaborate closely with the accounting team to ensure alignment between statutory and managerial figures; * Support external audits and provide required information; * Develop control and profitability models by product, customer, or business unit; * Identify opportunities for process and internal control improvement; * Lead and develop the team within the area. **Requirements** * Bachelor's degree in Business Administration, Economics, Accounting Sciences, Engineering, or related fields; * Solid experience in Controller's Office, Financial Planning & Analysis (FP&A), or Financial Planning; * Advanced proficiency in Excel and Power BI; * Experience with ERP systems (SAP, Oracle, Protheus/TOTVS, etc.); * Experience with external audits and financial statements; * Analytical profile, strong communication skills, and ability to interact across departments; * Experience in team management and leadership.