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Senior Controller Analyst

Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Padre Carlos, 315 - Centro, Joinville - SC, 89201-110, Brazil
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Description

Job Summary: FGM Dental Group is seeking a professional passionate about innovation to comprehensively manage the company's costs within a dynamic and challenging environment. Key Highlights: 1. Comprehensive management of industrial and conversion costs 2. Acting as a bridge between the Controller's Office and the Factory 3. Active participation in economic feasibility projects If you are passionate about innovation and people, and seek to work in a dynamic, collaborative, and challenging environment, this could be your opportunity to make a difference at FGM. FGM Dental Group operates with the purpose of transforming lives through smiles, delivering health and self-esteem to people worldwide. We work so that people can smile more and better, without fear of being happy! **Responsibilities and Duties** * Be fully responsible for managing the company's costs, including industrial and conversion costs. * Lead monthly cost closing, ensuring accuracy, consistency, and adherence to deadlines; * Act as a bridge between the Controller's Office and the Factory, ensuring alignment between operational and financial data; * Analyze cost variances (actual vs. standard, actual vs. budget) and explain deviations to industrial and executive management; * Maintain and enhance standard costs, routing/technical bill structures, and allocation/absorption criteria; * Actively participate in economic feasibility projects, such as new products, industrial investments, mix changes, and operational efficiency improvements; * Support strategic decision-making through financial analyses and cost scenarios; * Develop and monitor cost, productivity, and efficiency performance indicators; * Serve as the technical reference on costing for the Controller's Office and partner departments. **Requirements and Qualifications** * Bachelor's degree in Accounting, Business Administration, Economics, or Engineering; * Solid experience in industrial costing within medium- or large-sized companies is required; * Proven experience in monthly closing, operational interface, and leadership presentations; * Experience participating in strategic or continuous improvement projects related to costs, efficiency, or CAPEX; * Strong knowledge of cost accounting (absorption, variable, standard costing); * In-depth understanding of variance and margin analysis; * Proficiency in economic feasibility and investment analysis (NPV, IRR, payback); * Advanced Excel skills (financial modeling, pivot tables, complex formulas); * ERP experience (SAP preferred – costing/CO modules and production integration). **Differentiators:** * Experience with BI / Analytics tools (Power BI, Tableau, or similar) is a plus; * Postgraduate degree or MBA in Controlling, Finance, or Industrial Management; * Certifications or courses in Industrial Costing, Corporate Finance, or SAP CO; * Intermediate or advanced English proficiency. **Additional Information*** **Initial Benefits:** * Transportation Allowance; * Meal Voucher; * Food Allowance; * Wedding Gift; * Birth Gift; * Clarear Program: comprehensive health care; * Wellhub (Gympass) * **Benefits After Probation Period:** * Health Insurance; * Dental Insurance (DentalUni); * Life Insurance; * Partnerships with Educational Institutions; * Partnerships with Language Schools; * Childcare Assistance (subject to company policies); * Education Assistance | After 12 months (subject to company policies); *Learn more on our career page via Gupy or on our website (**https://fgmdentalgroup.com**).* **Transforming Lives Through Smiles**, this is FGM's purpose. We are a pioneering and leading company in the dental whitening segment in Brazil, having developed and patented the country’s first at-home dental whitening product. We are present in over 100 countries, with a portfolio exceeding 400 products, constantly pursuing excellence and partnerships to transform smiles. FGM continues to grow. We have over 700 employees distributed across five manufacturing plants and four stores located in São Paulo, Rio de Janeiro/RJ, Porto Alegre/RS, and Belo Horizonte/MG, with expansion plans for additional stores across Brazil. We are guided by values rooted in scientific foundation, performance, agility, and passion. These values drive our daily work and enable us to build lasting relationships with dentists, patients, professors, and researchers across Brazil and internationally. We believe in the power of transforming smiles and strive to improve people’s lives through our products. This is our mission and commitment — extended also to our employees, as we are a united team with nearly three decades of history, offering the best solutions in aesthetic dentistry and implantology. Together, we are FGM — transforming smiles and making a difference in dentistry. Join the FGM Family and transform lives through smiles too!

Source:  indeed View original post
João Silva
Indeed · HR

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