




Job Summary: A construction company is seeking a Controller Manager to structure, monitor, and review the budget; prepare forecasts; monitor KPIs; and act as an interface among various departments. Key Highlights: 1. Structuring and monitoring of the annual budget and its breakdowns 2. Preparation of monthly forecast, rolling forecast, and scenario analyses 3. Strategic interface between various company departments and senior management The construction company is seeking a Controller Manager in Taubaté. **Responsibilities:** Structure, monitor, and review the annual budget (OPEX, CAPEX, G&A) and its breakdowns. Prepare monthly forecast, rolling forecast, and scenario analyses. Monitor financial and operational KPIs, ensuring alignment between planning and execution. Conduct monthly management closings, ensuring information quality and reliability. Act as an interface among finance, administration, accounting, engineering, real estate development, sales, marketing, legal, and senior management departments. Analyze and monitor consolidated cash flow and cash flow per SPE. Prepare executive reports and presentations for senior management. Previous experience as Finance Manager, Audit Manager, Controller Coordinator, or Finance Director may indicate suitability for some of the responsibilities associated with this position. **Desired Qualifications:** **Education:** Bachelor’s degree completed **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * \#UrgentOpening * Contract: PJ — On-site. * Duration: Full-time * Working hours: To be agreed upon.


