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Job Summary: Professional to structure and lead the Controller department, focusing on financial analysis, cost control, and strategic support to executive management. Key Highlights: 1. Proven experience in Controller and Financial Planning. 2. Strategic involvement in defining control processes and systems. 3. Support to executive management with analyses and recommendations for decision-making. Description: * Bachelor's degree in Accounting Sciences, Business Administration, Economics, or related fields; * Proven experience in Controller, Financial Planning, and Budgeting; * Advanced proficiency in electronic spreadsheets (Excel or Google Sheets); * Experience with integrated enterprise resource planning (ERP) systems; * Knowledge of Business Intelligence tools (Power BI, Tableau, or similar); * Strong analytical ability, strategic vision, and proactive mindset; * Postgraduate degree or specialization in Controller, Corporate Finance, or Financial Management will be considered a plus. * Structure the Controller department by defining processes, policies, and control systems; * Lead execution of the annual budget (Budget) and financial forecasts (Forecast), monitoring performance and analyzing variances between budgeted and actual results; * Critically analyze financial and operational results, identifying trends, risks, and opportunities for improvement; * Develop and implement cost calculation and control systems, providing accurate information for product pricing and expense management; * Define, implement, and monitor financial and operational key performance indicators (KPIs), aligned with the company's strategic objectives; * Map processes and propose improvements to internal controls to ensure compliance and mitigate risks; * Support other departments as a business partner, providing analyses and information to underpin strategic decision-making; * Prepare management reports for executive management, presenting analyses, results, and recommendations; * Actively participate in budget planning and results review meetings, contributing to continuous improvement of corporate performance. 2511190202461821404
