Controller Specialist

Description

We are seeking a Controller Specialist to join our team. This role offers the opportunity to contribute to one of the company's core departments, ensuring efficiency and transparency in finance. Key responsibilities: 1\. Enable department establishment * Support Financial Management in establishing the Controlling and FP\&A department (processes, routines, tools, and governance) 2\. Financial planning and analysis (FP\&A) * Support development and implementation of the entire process covering annual budgeting and continuous forecasting * Structure managerial income statements (P\&L) by customer, operation, branch, and other dimensions * Prepare long-term cash flow projections * Conduct variance analyses (actual vs. budget) — budget and P\&L * Support strategic decisions with economic feasibility studies * Simulate scenarios (growth, new contracts, investments) 3\. KPI and performance management * Monitor KPIs such as: margin per customer / operation and EBITDA * Identify deviations, risks, and opportunities for improvement 5\. Operational integration (critical differentiator) * Deeply understand transportation operational workflows: freight pricing and logistics costs (aggregates, fuel, tolls, etc.) * Translate operations into numbers (real profitability) * Work closely with Commercial and Operations departments Mandatory requirements * Solid experience in Controlling and FP\&A * Mandatory experience in the transportation/logistics sector * Experience in department setup and structuring * Strong expertise in managerial P\&L, long-term cash flow, and KPIs (EBITDA and margin) * Advanced Excel skills for financial modeling Minimum Education: Postgraduate Specialization / MBA