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Inovação digital com tecnologia em Nuvem
Senior Controller
Location
Brazil
Posted
136 days ago
Salary
0
Seniority
Senior
Job Description
Senior Controller
Calriz
• Monthly Close and Reporting: Coordinate monthly accounting and financial closes, ensuring the accuracy of trial balances and income statements (P&L). • KPI Management: Define and monitor performance indicators (EBITDA, Contribution Margin, Burn Rate, ROIC) through dynamic dashboards (BI). • Budget Planning: Lead the Budget and Forecast cycle, monitoring variances and proposing corrective action plans. • Process Architecture: Design and implement internal control flows and segregation of duties, ensuring governance and operational agility. • Strategic Interface: Act as the right-hand to executive management in decision-making based on financial feasibility and risk assessment. • Audit Leadership: Serve as the focal point for external auditors (Big Four), ensuring clean, unqualified annual reports.
Job Requirements
- Strong Accounting Background: Ensure correct revenue recognition, measurement of assets and liabilities, and proper application of lease accounting and financial instruments. Provide technical responsibility for the financial statements before regulatory bodies.
- Advanced Financial Management: Perform variance analysis to identify why costs deviated from plan and recommend immediate corrective actions.
- Projected Cash Flow: Anticipate working capital needs and manage the company’s liquidity to prevent cash shortfalls.
- Compliance and Audit: Design approval workflows and segregation of duties to prevent fraud or operational errors.
- Audit Leadership: Act as the main contact for external auditors (e.g., Big Four), ensuring all evidence is presented clearly and that there are no qualifications in the annual reports.
- Data Analysis and ERPs: Proficiency with market ERP systems to ensure integrity of integrations between modules (Sales -> Inventory -> Accounting).
- Business Intelligence (BI): Ability to build dynamic dashboards that allow executives to view KPIs (EBITDA, Contribution Margin, ROIC) in real time without relying on static spreadsheets.
- Tax Planning: Analyze whether a transition from Lucro Presumido to Lucro Real (Presumptive Profit to Real Profit tax regimes) will produce real financial benefits, and manage PIS/COFINS and ICMS credits.
- Statutory Filings and Compliance: Direct supervision to ensure SPEDs, ECF and other statutory filings are flawless, avoiding fines that erode profit.
Benefits
- Career development plan
- Corporate health and well-being platform
- Total Pass (access to gyms)
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