* Multinational company
* Corporate Controller
Sobre o nosso cliente
The company is a leading international trading firm specializing in commodities, known for its innovative approach and commitment to excellence. With a global presence and a focus on delivering tailored solutions, the company combines financial expertise with cutting-edge technology to optimize trading operations across multiple regions.
Descrição
* Conduct financial data analysis and provide strategic insights to improve business performance and efficiency.
* Prepare financial reports, including profitability analysis, cost analysis, and investment evaluations.
* Actively participate in the implementation and optimization of Business Analytics within the ERP system, especially ERP Primavera.
* Monitor and ensure accurate Analytical Accounting and prepare dashboards and presentations for management.
* Develop and suggest KPIs to measure and enhance financial performance.
* Prepare budgets, financial forecasts, and scenario analyses (revenue forecasting, cost budgeting).
* Review General Ledger and Trial Balance reports from international operations (Switzerland, Brazil, India, etc.).
* Oversee the management and documentation of costs and revenues from international branches.
* Prepare and monitor Financial Statements, ensuring accurate comparison between budgets and actual results.
* Assist in integrating accounting operations following IFRS and international accounting standards.
* Ensure compliance with internal financial policies and procedures.
* Support in internal and external audits as needed.
Perfil ideal
* Bachelor's Degree in Finance or Business Administration.
* 3-4 years of experience in similar financial roles.
* Fluent in English (written and spoken) - mandatory.
* Strong proficiency in Microsoft Office (Excel for import/export operations).
* ERP Primavera experience - mandatory/preferred.
* Knowledge of Business Analytics in ERP Primavera - preferred.
* Strong interpersonal skills, analytical mindset, and attention to detail.
* Ability to work collaboratively in a team with a results-driven attitude.
* High sense of responsibility and business-oriented mindset.
* Experience working with IFRS and international accounting principles.
* Residing in the local area (Parque das Nações) - mandatory.
* Full on-site work regime (The company provides parking or transport allowance).
Vantagens
* Strong analytical and problem-solving skills.
* Ability to work autonomously with a high level of responsibility.
* Team-oriented, dynamic, proactive, and calm under pressure.
* Humble, with the willingness to grow within the team and contribute positively.
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