Detalhe da Oferta:
As a Business Controller, you will support the Strategy, Planning and Controlling team, working closely with cross-functional teams to support financial planning, performance monitoring, and decision-making processes across various business units.
Client Details
Our client is a privately held group with diversified operations across multiple sectors. Currently undergoing a phase of transformation and international growth, the company is focused on strengthening its financial planning and performance capabilities.
Description
- Planning & Forecasting
- Support the preparation and execution of budgeting and forecasting cycles.
- Assist in the definition of financial and operational scenarios to support strategic decisions.
- Identify key business drivers and contribute with actionable recommendations.
- Performance Monitoring & Reporting
- Develop monthly reports and variance analysis against budget and forecast.
- Track and analyze key financial and operational KPIs across different business areas.
- Design and maintain dashboards to support decision-making at management level.
- Propose improvements in reporting tools and processes to drive efficiency.
- Act as a link between finance and business operations.
- Identify risks and opportunities, and support initiatives to improve profitability.
- Process Improvement
- Support the implementation of control mechanisms tailored to each business unit.
- Collaborate with operational teams to optimize cost control and drive margin improvement.
Profile
- Degree or Master's in Management, Finance, Economics, or a related field.
- Around two years of experience in business controlling, financial analysis or a similar role.
- Fluency in Portuguese; English and/or Spanish are a plus.
- Strong analytical skills, attention to detail and problem-solving mindset.
- Proactive, results-oriented and with strong sense of accountability.
- Good interpersonal and communication skills.
- Comfortable working in a dynamic, fast-evolving business environment.
- Solid knowledge of Excel and financial reporting tools (experience with ERP Primavera is a plus.
Job Offer
- Exceptional career development opportunity.
- Attractive salary package and benefits.
- Dynamic and collaborative work environment.