Job Summary: Domma is seeking a Financial Controller / FP&A Manager for strategic leadership, transforming numbers into direction and stability to drive group growth. Key Highlights: 1. Strategic leadership in Financial Controller and FP&A 2. Focus on financial governance, budgeting, and scenario analysis 3. Direct interface with audit, engineering, and executive management Focused on enhancing the predictability, data intelligence, and scenario-driven decision-making of our financial performance... Domma is looking for a Financial Controller / FP\&A Manager with strategic vision, technical maturity, and the ability to integrate construction projects, SPEs, and executive management under a single, consistent financial perspective. This is not a traditional C\-level role. It is a strategic leadership role capable of transforming numbers into direction and providing stability for Domma's growth. The Challenge Lead group financial governance, strengthen the FP\&A cycle, manage budgets, forecasts, and KPIs, and provide executive management with clarity and confidence for medium- and long-term decisions. Key Responsibilities (Strategic Focus) **Lead the FP\&A cycle:** Budgeting, continuous Forecasting, and reforecasting. Monitor corporate and project-level (OPEX and CAPEX) budget planning. Manage cash flow forecasts, scenarios, and sensitivity analyses. Consolidate results and conduct performance and variance analyses (actual vs. forecast). Develop and monitor financial KPIs and project-specific indicators. Analyze managerial reports and financial statements, including P&L, EBITDA, contribution margin, and ABC curve. Evaluate costs, measurements, revenues, and expenses by cost center/SPE with strategic insight. Serve as direct liaison with audit, external accounting, engineering, and executive management. **Requirements:** Qualifications and Experience 5–8 years of experience in finance, with at least 3 years in controller or financial coordination roles. Prior experience in real estate development or construction companies, managing SPEs and concurrent projects, is desirable. Experience in budget planning, cash flow forecasting, performance analysis, and financial indicators. Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. Technical Competencies ERP Sienge (or equivalent construction industry systems). Cash flow management with expertise in Forecasting, Budgeting, and FP\&A. **Advanced Excel:** projections, scenario modeling, charts, complex reconciliations, and KPIs. Corporate and project-level budgeting (OPEX and CAPEX). Cost, measurement, revenue, and expense control and analysis by cost center/SPE. Critical interpretation of managerial reports and financial statements. Behavioral Competencies **Analytical and logical reasoning:** transforms data into strategic insights. **Business acumen:** understands the financial impact of decisions on projects and overall results. **Leadership and influence:** leads finance teams with focus on results and organizational climate. **Organization and prioritization:** ability to manage multiple SPEs and concurrent deadlines. Strong communication and relationship-building skills with executive management, engineering, construction teams, and accounting. Integrity, confidentiality, and discretion—essential for handling sensitive company and shareholder information.
João Silva
Indeed · HR
João Silva
Indeed · HR
