Description
Job Summary:
Corporate controller and finance professional to perform managerial closing, analyses, and support strategic decision-making.
Key Highlights:
1. Strategic involvement with financial and managerial vision.
2. Focus on process improvement and standardization of routines.
3. Development of executive reports for senior management.
**What We Expect From You**
* Customer focus;
* Commitment to completing assigned tasks;
* Accountability and timeliness;
* Leading by example.
**Education**
* Bachelor's degree in Business Administration, Accounting, Economics, Engineering, Finance, or related fields.
**Technical Knowledge**
* Solid experience in controller functions, FP&A, financial consulting, controller BPO, or corporate finance;
* Proficiency in managerial income statements, cash flow statements, budgeting, forecasting, variance analysis, and financial KPIs;
* Experience with managerial closing and preparation of executive reports;
* Advanced Excel skills;
* Experience with ERPs, financial systems, and managerial databases;
* Financial analysis capability focused on diagnosis, recommendations, and action plans;
* Knowledge of Power BI or other data visualization tools is a plus.
**Your Day-to-Day Responsibilities**
* Perform structured and reliable monthly managerial closing;
* Prepare managerial income statements with results and variance analysis;
* Manage actual and projected managerial cash flow;
* Build relevant financial and operational KPIs for management;
* Develop executive reports for clients and the executive board;
* Monitor budgets and conduct deviation analysis;
* Identify financial, operational, and managerial inconsistencies;
* Propose improvements to processes, controls, and routines;
* Standardize databases, classifications, cost centers, and managerial assumptions;
* Support decision-making with financial, managerial, and strategic insight.
**What We Offer**
* iFood Benefits Card
* iFood Club
* Health insurance reimbursement up to R$ 150/month
* Wellhub;
* Starbem – free sessions with psychologists, nutritionists, and specialist physicians
* Avus – discounts on medical consultations, exams, and pharmacies
* Life insurance
* Birthday day off
* Breakfast at the office
* Educational partnerships
* Paid vacation
* Bonus equal to 50% of fee after 12 months
**Hiring Process Steps**
* Application: Start your journey with us by submitting your application.
* Don’t worry—our team will review your profile and contact you shortly. Good luck!
* Interview with People & Management: You’ll speak with our Talent Acquisition & Selection team to get to know each other, ensuring alignment between our principles, beliefs, and ways of working, and what you value and seek to experience.
* Interview with Leadership: In this step, we’ll dive deeper into your technical expertise to assess specific skills and competencies required for this opportunity.
* Process Feedback: Regardless of the outcome, we’ll share feedback with you and align on next steps.
**Work Model and Location**
* On-site – Outsourcing
Minimum Education Level: Bachelor's Degree