Controller Coordinator

Description

Job Summary: We are seeking a Controller Coordinator with analytical vision and a strong sense of responsibility to transform financial data into strategic insights within a dynamic environment. Key Highlights: 1. Work for a company in a growth and consolidation phase 2. Take initiative and develop in a dynamic environment 3. Work closely with the business, construction sites, and senior leadership **We are looking for a Controller Coordinator** to join a real estate development and construction company undergoing growth and consolidation. We seek a professional eager to go beyond routine operations—someone with analytical vision, a strong sense of responsibility, and the ability to transform financial data into strategic information supporting decision-making. If you thrive in dynamic environments, enjoy working closely with the business, construction sites, and senior leadership, and seek a challenge offering room for initiative and professional development, **this opportunity may be right for you. Apply now and help us build the next chapter together.** **Responsibilities and Duties** Coordinate **budgeting, forecasting, and financial projections**, ensuring consistency and adherence to deadlines. Consolidate and analyze **management results**, performance per project/construction site, and **budget vs. actuals**, identifying variances and risks. Support analyses of **economic-financial feasibility** and investment decisions. Develop, monitor, and standardize **financial and operational performance indicators (KPIs)**. Prepare **management reports and executive materials** to support leadership decision-making. Collaborate closely with **engineering, planning, sales, accounting, and treasury**, linking numbers to operations. Support **cash flow planning and monitoring**, in coordination with Treasury. Ensure **information quality, internal controls, and compliance with policies**. Coordinate and guide the team, promoting organization, prioritization, and technical development. **Requirements and Qualifications** Bachelor’s degree in **Accounting, Business Administration, Economics, or Engineering**. Postgraduate degree or MBA in **Finance, Controller Functions, Business Management, or related fields** (preferred). Solid knowledge of **controller functions, financial planning and analysis (FP&A)**. Experience with **budgeting, forecasting, and budget vs. actuals monitoring**. Knowledge of **construction costs, project-based management, and Special Purpose Entities (SPEs)**. Proficiency in **financial and management indicators**. Familiarity with **management income statements (DRE), projected cash flow, and economic-financial feasibility studies**. Interaction with **accounting, auditing, and internal controls**. Advanced Excel skills and experience with **ERP systems** (e.g., Sienge, SAP, TOTVS, or similar). Experience in **developing management reports and executive presentations**. Transforming people’s lives by delivering environments of outstanding quality and location—ensuring the best customer experience throughout the entire relationship lifecycle—is our mission. It is what drives us, unites us, and compels us to always look ahead. Since 1986, we have delivered far more than real estate developments. We have built trust within communities, cultivated relationships with customers, and created a company where everyone takes pride in working and being part of it. Our essence rests upon **three fundamental pillars**: **Transformation:** This is what we generate in people’s lives. We turn dreams into square meters—with smiles on our faces and sweat on our brows. Positively transforming people’s lives is our core purpose. **Trust and Integrity:** These words have been with us since our founding and form the foundation of all corporate relationships, as we deeply respect every individual. Our values and principles come above all else, and thus, we always deliver on our promises. **Commitment to the Future:** We constantly consider our legacy, what we will leave for future generations, and where we aim to be. Everything is done with a long-term perspective; sustainability is embedded in our DNA. Guided by this mindset, we have established presence in over 50 cities across the interior of São Paulo State, delivering more than 16,000 units. We are extremely proud of our history—but even prouder of what we will build from now on. **Mission** Our mission is to transform people’s lives by delivering environments of outstanding quality and location, ensuring the best customer experience throughout the entire relationship lifecycle. **Purpose** In everything we do, we strive to positively transform people’s lives. **Values** We are **passionate about execution**; We are **trustworthy**; We are **ethical and upright**; We are **results-oriented**; **We are engaged**