Description
Job Summary:
Controller Manager responsible for the strategic management of the controller function, ensuring the integrity of financial information, compliance, and risk management.
Key Highlights:
1. Strategic management of controller and finance functions
2. Leadership of process and system improvement projects
3. Cross-functional interface and strategic vision
**Controller Manager**
**Position Objective**
Responsible for the strategic management of the controller function, ensuring the integrity of financial information, compliance with accounting and regulatory standards, risk management, support for decision-making, and strengthening of the organization's internal controls.
**Key Responsibilities**
* Implement and enhance **controller and financial management systems**
* Ensure the effectiveness of **internal controls** and support internal and external audits
* Manage **corporate risk and compliance**
* Supervise accounting, tax, and financial processes
* Ensure compliance with accounting standards (**IFRS, GAAP, etc.**)
* Manage and develop the controller team
* Prepare and analyze **financial and management reports**
* Lead process and system improvement projects
* Interface with other departments to ensure effective communication between operational and strategic levels
**Technical Requirements**
* Solid experience in **controller, accounting, or related fields**
* Experience in **implementing controller and financial management systems**
* Experience with **internal and external audits**
* Knowledge of **risk management and compliance**
* Proficiency in **accounting, finance, and controller functions**
* Experience with **ERP systems (TOTVS, SAP, Oracle or similar)**
* Knowledge of **information technologies applied to management**
* Knowledge of **data analysis and financial reporting**
* Knowledge of **tax and labor legislation**
**Education**
* Completed undergraduate degree in:
* **Accounting Sciences, Business Administration, Economics, or related fields**
**Behavioral Competencies**
* Leadership and team management
* Clear communication with different organizational levels
* Strategic vision
* Analytical ability and capacity to resolve complex problems
* Project planning and implementation
* Negotiation and conflict management skills
**Differentiators**
* Certifications in accounting or controller fields:
* CRC
* CFC
* Other relevant technical certifications
Working hours: Monday to Thursday, 08:00 to 18:00; Friday until 17:00\.
Employment type: Full-time, CLT permanent contract
Compensation: R$11\.000,00 \- R$13\.500,00 per month
Benefits:
* Medical assistance
* Dental assistance
Work location: On-site