Controller Manager

Description

Job Summary: Responsible for ensuring the economic and financial governance of the DND Group, guaranteeing the reliability of financial data and providing technical support for strategic decision-making, with a focus on financial results. Key Highlights: 1. Corporate operations covering all companies of the DND Group 2. Leadership of the Controller, Accounting, and Tax team 3. Technical support for strategic decisions made by the Executive Board and Board of Directors Ensure the economic and financial governance of the DND Group, guaranteeing the reliability of financial data, budget control, quality of analyses, an integrated view between results and cash flow, and technical support for strategic decisions—with emphasis on EBITDA, cash generation, return on capital, and valuation. Operate at the corporate level, covering all companies, units, and segments of the DND Group, ensuring: * Standardization of accounting and managerial criteria; * Consistency of economic and financial information; * Independence between financial execution and performance analysis; **Controller and Closing Functions:** * Coordinate monthly accounting and managerial closing; * Ensure accounting and tax reconciliations; * Validate journal entries and accounting policies; * Guarantee quality and integrity of financial statements; * Provide technical coordination of outsourced accounting services; **Budgeting and Budgetary Control:** * Lead the annual budgeting process; * Govern the budget approved by the Executive Board; * Update forecasts when necessary; * Support exception-based budget decisions in collaboration with the Executive Board; **Performance and Results Analysis:** * Prepare and analyze managerial, consolidated, and segment-level income statements (DRE); * Analyze margins by product, customer, representative, and segment; * Produce profitability and efficiency analyses; * Translate numerical data into practical management recommendations; **Managerial Cash Flow:** * Structure and govern the managerial cash flow statement (DFC); * Integrate the cash flow statement (DFC), income statement (DRE), and budget; * Evaluate operational cash generation; * Analyze the impact of investments and growth on cash flow; **Investment Feasibility Analysis:** * Conduct economic evaluations of: * CAPEX; * Strategic projects involving leasing arrangements; * Analyze returns, payback periods, impacts on EBITDA and cash flow; * Support investment decisions made by the Executive Board; **Reporting and Executive/Board Support:** * Produce managerial and executive reports; * Prepare materials for the Executive Board and Board of Directors; * Provide technical backing for strategic decisions; * Act critically, questioningly, and independently; **Management Responsibilities:** * Lead the Controller, Accounting, and Tax team; * Define routines, deadlines, and delivery standards; * Ensure process discipline and governance; * Collaborate integrally with Finance, Sales, Supply Chain, Production, and other departments; **Minimum Requirements:** * Bachelor's degree in Business Administration, Accounting, Economics, or related fields; * MBA or postgraduate degree in Controller, Finance, Accounting, or related fields; * Minimum 4 years of experience in controller management, preferably within industrial sectors; * Proficiency in SAP Business One and Power BI;