Controller Coordinator

Description

Job Summary: Lead budget control, performance analysis, and management closing processes, coordinating teams and developing control models. Key Highlights: 1. Lead budget control and performance analysis processes. 2. Coordinate monthly management closing and prepare annual budgets. 3. Lead and develop the team, focusing on analysis and communication. **Responsibilities** * Lead budget control, performance analysis, and management closing processes; * Coordinate monthly management closing (Management P&L, KPIs, and analytical reports); * Prepare, consolidate, and monitor the annual budget and periodic revisions (forecast); * Conduct actual vs. budget variance analyses, 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 management financial figures; * Support external audits and provide required information; * Develop profitability and control models by product, customer, or business unit; * Identify opportunities for improvement in processes and internal controls; * Lead and develop the department's team. **Requirements** * Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields; * Solid experience in Controller roles, 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 mindset, strong communication skills, and ability to interact across departments; * Experience in team management and leadership.