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.

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.