Job Closed

This listing is no longer active.

Calriz logo
Calriz

Inovação digital com tecnologia em Nuvem

Senior Controller

ControllerControllerFull TimeRemoteSeniorTeam 201-500Since 2021H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

136 days ago

Salary

0

Seniority

Senior

Bachelor DegreePortuguese

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)

Related Categories

Related Job Pages

More Controller Jobs

Topo logo

Assistant Controller

Topo

Full-Service Finance & Accounting for Software, Services, and CPG Companies.

Controller136 days ago
OtherRemoteTeam 1-10Since 2024H1B No Sponsor

• Manage monthly financial close and general accounting activities for clients. • Manage relationships with external auditors and tax advisors ensuring timely and accurate completion of deliverables. • Manage activities of Topo team members to support execution of engagements. • Provide support for the budgeting and planning process; work with team on monthly forecast against budget including cash flow projections. • Research and provide leadership both internally and to clients regarding all technical accounting questions and updates.

United States
Job Closed
KLAR-GRUPPE logo

Production Controller

KLAR-GRUPPE

Besetzung von Fach- und Führungspositionen bis C-Level

Controller136 days ago
Full TimeRemoteTeam 1-10H1B No Sponsor

• Point of contact for business/financial issues at the plant and in production and support for operational and strategic projects • Responsibility for the plant's contribution margin accounting: continuous development and use as a central management instrument • Preparation, analysis and interpretation of cost, production and efficiency KPIs, with development of well-founded recommendations for action • Conducting target vs. actual comparisons, variance analyses and identification of cost drivers, including derivation of corrective measures • Collaboration with specialist departments to implement optimizations and to perform financial evaluations of investment projects • Active contribution to the site's strategic decisions

Germany
€65K - €80K / year
JobGet logo

Controller

JobGet

The go-to marketplace for the Everyday Worker. We help employers meet job seekers where they are.

Controller137 days ago
OtherRemoteTeam 51-200Since 2019

Role Description We are seeking an experienced and strategic Controller to lead and scale our finance function across our U.S. and Canadian entities. This is a senior, hands-on leadership role responsible for owning day-to-day financial operations while building the systems, processes, and team needed to support a multi-entity organization. You will be reporting to the CFO. The ideal candidate is both a strong operator and a people leader, someone who can ensure accuracy and compliance today while designing a finance organization that can scale for the future. Responsibilities - Financial Operations & Oversight - Own and oversee all accounting and financial operations across U.S. and Canadian entities, including general ledger, accounts payable, accounts receivable, payroll, and cash management. - Lead month-end and year-end close processes, ensuring timely, accurate reporting across all entities, including intercompany transactions and foreign currency considerations. - Prepare and review financial statements in compliance with US GAAP and applicable Canadian statutory requirements (IFRS familiarity strongly preferred). - Manage cash flow forecasting, banking relationships, and short and long-term financial planning. - Oversee payroll compliance and accuracy across jurisdictions, including coordination with external providers. - Ensure compliance with all federal, state/provincial, and local tax requirements in the U.S. and Canada, including income tax, payroll tax, sales tax, and filings. - Serve as the primary point of contact for external auditors, tax advisors, and other financial partners. - Lead and manage annual audits, ensuring a high standard of organization, documentation, and proactive communication with auditors and internal stakeholders throughout the process. - Leadership & Team Development - Lead, mentor, and support the accounting team, setting clear expectations and priorities. - Provide day-to-day guidance and coaching to ensure the team operates efficiently, accurately, and with strong ownership of responsibilities. - Strengthen team workflows, roles, and controls to improve consistency, accountability, and quality across all finance activities. - Partner cross-functionally with leadership, People Ops, and Operations to support business decision-making and ensure alignment across the organization. - Process Improvement & Scalability - Review and optimize existing multi-entity finance processes, identifying inefficiencies and inconsistencies between U.S. and Canadian operations. - Design and implement improved controls, documentation, and standard operating procedures. - Identify and lead opportunities for automation and system improvements (ERP, reporting, reconciliation tools) to improve efficiency, speed, and visibility. - Develop and execute a roadmap for the future-state finance function, balancing near-term needs with long-term scalability. - Lead the accounting team through acquisitions and integrations, including purchase accounting, systems/process alignment, and post-close reporting. - Ensure accurate, timely integration of acquired entities into existing financial, payroll, and compliance frameworks while maintaining business continuity. Qualifications - 10+ years of progressive experience in finance and accounting, with a minimum of 5 years in a Controller or Senior Finance leadership role. - Direct, recent experience managing the full-cycle accounting and reporting for multiple countries, specifically the US and Canada entities. - Proven experience in a highly hands-on role where tactical execution and strategic oversight were balanced. - Experience supporting acquisitions, integrations, or significant business changes, with the ability to bring structure, clarity, and stability in evolving environments. - Demonstrated knowledge of finance technology and automation tools (ERP systems, reporting software, etc.). - Strong knowledge of Generally Accepted Accounting Principles (US GAAP). Familiarity with Canadian GAAP/IFRS is a significant advantage. - Exceptional leadership, communication, and interpersonal skills, with the ability to manage a team and collaborate effectively in a high-pressure environment. Benefits - Purpose-driven organization - Flexible time off - Remote-first - Flexible work hours - our employees are in multiple time zones - Medical & dental plans - Parental leave - Employee stock options

United States + 1 moreAll locations: United States | Canada
140K - 170K / year
Job Closed
Atlas Data Storage logo

Controller

Atlas Data Storage

Preserve what matters, forever. Store data in DNA

Controller137 days ago
Full TimeRemoteTeam 11-50Since 2025

• Oversee all day-to-day accounting operations, including general ledger, AP/AR, payroll, revenue recognition, and month-end close • Ensure accurate and timely financial statements in compliance with GAAP, including technical matters such as revenue recognition, lease accounting, research and development expenditures and capitalization, and stock-based compensation • Develop and implement internal controls, accounting policies, and scalable processes • Manage cash flow forecasting, budgeting, and financial planning in collaboration with executive leadership • Lead annual audit and tax preparation with external auditors and advisors • Implement and manage accounting systems, tools, and infrastructure suitable for a growing startup • Support contract review, financial modeling, and cost analysis to inform business decisions • Partner cross-functionally with Operations, R&D, and Sales/Business Development to track project costs and financial performance • Prepare board-level financial reporting packages and support investor communications as needed • Build and lead a small accounting/finance team as the company grows

California
$200K - $230K / year
Job Closed