Cost Controller

Description

Job Summary: The professional will be responsible for budget management, variance analysis, operational control, and preparation of financial reports, ensuring compliance. Key Highlights: 1. Budget management and financial variance analysis 2. Operational control and preparation of financial reports 3. Experience in controller functions and proficiency in advanced Excel **Main Responsibilities and Duties:** * **Budget Management:** Develop, monitor, and control project and departmental budgets, comparing actual results against forecasts. * **Variance Analysis:** Investigate financial discrepancies, identify cost reduction opportunities, and recommend actions to senior management. * **Operational Control:** Verify supplier costs, monitor man-hours, and manage change events impacting the budget. * **Financial Reporting:** Prepare detailed cost reports, performance indicators (KPIs), and accounting statements. * **Compliance:** Ensure costs adhere to internal company policies and accounting standards. **Requirements and Profile:** * **Education:** Bachelor's degree in Business Administration, Accounting, Finance, or related fields. * **Experience:** Prior experience in controller functions, finance, or technical areas within the industry of operation (e.g., civil construction, engineering). * **Technical Skills:** Proficiency in advanced Excel and ERP systems (e.g., SAP, Oracle). * **Competencies:** Analytical mindset, attention to detail, numerical aptitude, and strong communication skills for presenting data to executive leadership. Employment Type: Full-time CLT Compensation: R$4.500,00 - R$5.000,00 per month Work Location: On-site