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Financial Controller
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça Nossa Sra. Aparecida, 250, Aparecida - SP, 12570-023, Brazil
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Description

Energy company is hiring a Financial Controller in Aparecida do Oeste. **Responsibilities:** Prepare, monitor, and review budgets, forecasts, and financial projections. Support management in setting and monitoring goals and KPIs. Perform variance analysis between actual and budgeted results, identifying deviations and proposing corrective actions. Produce management reports, dashboards, and profitability studies by product, customer, channel, and business unit. Develop financial scenarios and simulations to support strategic decisions and new investments. Assist in cost calculation, margins, markups, and break-even analysis. Contribute to the implementation and optimization of ERP systems and BI tools, aiming for efficiency and accuracy of information. Control and project cash flow, assessing capital needs and investment opportunities. Support relationships with financial institutions, audits, and other internal and external stakeholders. Ensure compliance with internal policies, financial policies, and internal controls. **Compensation:*** Salary: To be determined. * Benefits: To be discussed. **Additional Information:*** Contract: Hybrid * Duration: Full time * Schedule: To be determined. ***Work Location:*** *Hybrid work model* ***Application Deadline:*** *11/14/2025* ***Expected Start Date:*** *11/22/2025* ***JobId.:*** *29380375991\_3296* *✔ Follow:* ***@jobbol.empregos*** *on Instagram and get the best of the 2025 job market.* ***\#FlexWork***

Source:  indeed View original post
João Silva
Indeed · HR

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