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Controllership and Finance Manager
IT2YOU- A TECNOLOGIA RECRUTANDO PARA VOCÊGerente de Controladoria e Finanças em São Paulo liderando orçamento e análises financeiras. Foco no apoio à alta liderança com gestão de equipe e processos financeiros.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including budgeting, forecasting, and variance analysis, while leading teams to enhance financial processes and reporting. Proficient in analyzing P&L and implementing cost-reduction strategies to improve margins.
Highest-signal resume keywords
Financial ManagementBudgeting and ForecastingControllership/FP&A ExperienceAdvanced ExcelTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Budget PreparationVariance AnalysisP&L AnalysisCost Reduction StrategiesKPI DevelopmentManagement ReportingIncome Statements (DRE)Financial Process ImprovementFeasibility StudiesCapEx/Opex Analysis
Soft Skills
Team DevelopmentInterdepartmental CollaborationStrategic Decision Support
Certifications & Qualifications
Bachelor's Degree in Business AdministrationPostgraduate Degree or MBA in Controllership, Finance or Cost Management
Industry Keywords
FinanceControllershipFP&AManagement ReportingFinancial PoliciesInternal ControlsCost Management
About the role
Key responsibilities & impact- Prepare and manage the annual budget and monthly forecasts, including variance analysis (actual vs. budget)
- Lead the monthly close and prepare management reports and income statements (DRE)
- Analyze P&L, costs and expenses, proposing cost-reduction actions and margin-improvement initiatives
- Develop and monitor financial and operational performance indicators (KPIs)
- Provide direct support to the Executive VP and CEO on feasibility studies, CapEx/Opex investments and strategic decisions
- Structure and improve financial processes, policies and internal controls
- Manage a direct team, focusing on development and deliverables
- Interface with accounting, audit and other company departments
Requirements
What you’ll need- Bachelor's degree in Business Administration, Accounting, Economics or a related field
- Postgraduate degree or MBA in Controllership, Finance or Cost Management (completed or in progress)
- 8–12 years of experience in finance, with at least 3 years in Controllership/FP&A
- Experience with month-end close, budgeting, forecasting, income statements (DRE) and management reporting
- Previous experience coordinating teams or leading processes
- Advanced Excel
- Advanced English (reading, writing and business-level conversation)
Benefits
Comp & perks- Open to engagement on a contractor (PJ) basis