FP&A and Controller Specialist

Role Overview

Act strategically alongside the company leadership, transforming financial data into analysis and recommendations that support decision-making. This position will have a key role in budget management, performance analysis, financial planning, and executive reporting, contributing to the sustainable growth of the business.

What You Will Do

Lead the annual budget process, forecasts, and periodic reviews, consolidating information and ensuring the reliability of the numbers presented to management. Perform financial result analyses, comparing realized versus budget and forecast, identifying deviations, risks, and opportunities for improvement.

Why It Might Be a Fit

Support management in building financial scenarios and short, medium, and long-term projections, contributing to the sustainable planning of the business. Monitor performance indicators, profitability, margins, expenses, and cash generation, proposing actions to promote operational and financial efficiency.

Requirements

• Bachelor’s degree in Accounting, Administration, Economics, Engineering, or related areas
• Solid experience in Controller, FP&A, or Financial Planning
• Experience with budget, forecast, closing, and executive reporting
• Knowledge in financial modeling and economic-financial viability analysis
• Advanced Excel and experience with BI tools (Power BI, Tableau, or similar)
• Knowledge in ERP financial systems
• Advanced English for interaction with international stakeholders

Benefits

• Food allowance (Ticket Superflex)
• Meal allowance (Ticket Superflex)
• Health and dental plan
• Bradesco National Reimbursement of medications (E-Pharma)
• Life insurance
• Discount on the purchase of Volkswagen vehicles
• TotalPass
• Petlove partnership
• Access to Scania Club

Tagged as: Excel, Financial Modeling, Power BI, Tableau