FP&A Coordinator

CoreX Holding is a highly diversified and vertically integrated global industrial conglomerate, established in 2024 by Robert Yüksel YILDIRIM following 35 years of his vast industrial, financial, and operational experience at YILDIRIM Group. With financial headquarters in Amsterdam, Netherlands, and operational headquarters in Istanbul, Turkey, CoreX is dedicated to creating new success stories through a visionary approach and exponential growth, under the leadership and vision of its founder, Robert Yüksel YILDIRIM. In Brazil, this vision is now materializing as CoreX Copper Brasil, continuing our operations and expanding our growth opportunities in the country and positive impact for everyone where we are present.

If you identify with our principles, this FP&A Coordinator opportunity could be yours. We are looking for professionals to act in Curionópolis - PA.

Responsibilities and assignments

• Support the team in Cost and Capex controlling activities by developing a delivery tracking model;
• Contribute actively to team development through the improvement and guidance of activities to be performed;
• Ensure timely deliveries through the monitoring of daily, monthly, and annual processes and routines;
• Ensure timely delivery and quality of final reports through the monitoring of the monthly accounting closing;
• Support Opex and Capex management through constant interaction with operations and support areas;
• Assist in the periodic routine of the operational flow by maintaining and supervising the reflection on the cost/accounting structure;
• Ensure support to business leadership by distributing and structuring production cost results, inventory impact, and CPV, through statements and charts stratifying the main variations;
• Control fixed and variable costs, applying matrix methods and statistical analysis, through interaction with areas in actions for structural reduction through actual vs. budgeted comparative analyses;
• Ensure the conduct of the operations' results management routine through the execution of regular meetings;
• Assist management through the preparation of operational cost management reports;
• Ensure the area's results through the management of the team's key performance indicators (KPI);
• Support monthly accounting/financial reporting (Reporting Pack) by coordinating the delivery of closing information;
• Support economic feasibility analyses of projects through data collection and projections;
• Support change management through process analysis, planning, and implementation of efficiency improvements within them.

Requirements and qualifications

Mandatory requirements:

• Completed higher education in Administration, Accounting, or related fields;
• Postgraduate degree or MBA;
• Advanced/fluent English;
• Minimum of 10 years of experience in Controlling.

Desirable requirements:

• Knowledge of ERP Systems, preferably TOTVS;
• Knowledge of Cost and Capex management;
• Knowledge of Office, especially Excel;
• Knowledge of Business Intelligence.

Additional information

Reside or have availability to reside in Parauapebas or Curionópolis - PA