Controllership Coordinator

Ensure the accuracy and consistency of financial information, providing support for decision-making for the local Board of Directors and the Headquarters in the USA. Act in the execution and continuous improvement of Controllership and FP&A processes, ensuring accounting compliance and excellence in corporate reporting.

Location: Rio de Janeiro (RJ)

Main Responsibilities

Execute and coordinate the monthly management and accounting closing (local and corporate).

Analyze Balance Sheet and P&L under BRGAAP, USGAAP, and IFRS.

Prepare inputs, reports, and performance comments for Corporate (Houston).

Prepare results presentations for the Brazil Board of Directors.

Analyze Budget vs. Actual variance and generate consolidated management reports by company, BU, and business line.

Coordinate the restructuring and implementation of processes and internal controls.

Develop dashboards, KPIs, and financial modeling.

Support decision-making with financial analyses, sensitivity, and scenarios.

Act in interface with Accounting, Treasury, Commercial, Projects, Operations, and HR.

Be a key user in corporate systems (EPM/Hyperion) and lead systemic improvements.

Prepare annual Budget, quarterly Forecasts, and Reforecasts.

Attend to internal and external audits, ensuring compliance and meeting deadlines.

Education

Degree in Administration, Accounting, Economics, Engineering, or related fields.

Advanced English (conversation and corporate reporting)