FP&A and Controllership Coordinator

Multiloja

Leading Financial Planning, Budget, and Forecasting processes at HORFRAN in Curitiba. Collaborating with teams to provide reliable information for strategic decision-making.

Posted 7/1/2026full-timeCuritiba • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and financial modeling. Proficient in advanced Excel and Power BI, with a strong understanding of financial performance indicators and management reporting.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModelingAdvanced ExcelPower BI

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Applicant Tracking System Keywords

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Hard Skills

Financial ProjectionsPerformance AnalysisIncome Statement (P&L)Cash FlowBalance SheetFinancial Performance Indicators (KPIs)Process Improvement

Soft Skills

LeadershipTeam DevelopmentStrategic Support

Tools & Technologies

Plano Software

Certifications & Qualifications

MBAPostgraduate Specialization

Industry Keywords

Retail Experience

About the role

Key responsibilities & impact

Lead the company's Financial Planning process.
Coordinate Budget and Forecast processes.
Prepare financial projections and performance analyses.
Monitor financial and management indicators.
Support strategic projects through financial analysis.
Ensure the quality of management information and adherence to the closing calendar.
Drive improvements in the area's processes and reports.
Lead and develop the FP&A and Controllership team.

Requirements

What you’ll need

Degree in Accounting, Business Administration, Economics, or Engineering.
MBA or postgraduate specialization is a plus.
Experience in FP&A, budgeting, and forecasting.
Income Statement (P&L), Cash Flow, and Balance Sheet knowledge.
Financial modeling.
Advanced Excel and Power BI.
Financial performance indicators (KPIs).
Experience with Plano software (desirable).
Advantage: retail experience.

Benefits

Comp & perks

Collaborative environment with opportunities for growth and professional development;
Competitive salary;
Meal allowance or meal voucher;
Transportation voucher;
Free digital health plan;
Dental plan;
Free psychological counseling;
TotalPass;
Partnership with Faculdade do Comércio (FAC);
Bom Place (discounts at various establishments);
Scholarship assistance;
Internal purchases with payroll installment discounts of up to 10x;
Rest/relaxation room;
Coffee available all day;
Parking.