Senior Financial Controller

3 semanas atrás

São Paulo, São Paulo, Brasil Engie Tempo inteiro

Through a comprehensive portfolio focused on the decarbonization of energy infrastructures, ENGIE offers integrated solutions capable of transforming cities and businesses to make the best use of energy, based on two pillars: cost reduction and CO₂ emissions reduction.

In this way, customized solutions such as Solar Energy Self-Generation, Energy Efficiency, Substations, HVAC, Steam Generation, Consulting, and Energy Management serve the entire value chain, optimizing the relationship with energy across various sectors such as Industry, Shopping Centers, Multisite Retail, Airports, Hospitals, and others.

For cities, we develop Public Lighting and Electric Mobility projects, making them more efficient and contributing to the building of a more sustainable and efficient society.

With this new, more optimized and intelligent relationship with energy, ENGIE is the global leader in the energy transition, playing an important role in this landscape.

ENGIE carries a constant responsibility in creating a harmonious future in collaboration with the population, public managers, and partners, working towards a carbon-neutral economy.

Mission

To act strategically and analytically in the areas of Controllership and Financial Planning, focusing on monitoring economic and financial performance. This role will be responsible for tracking key indicators of the operational unit, contributing to efficient budget management and the continuous improvement of business profitability.

Responsibilities

  • Consolidate and analyze monthly financial results, budgets, forecasts, and long-term projections;
  • Monitor the budget process of the operational unit and support cost governance;
  • Assist in the preparation and analysis of various forecasting exercises, the annual budget, and the Medium-Term Plan (MTP), mainly through interaction and dialogue with business areas;
  • Monitor and propose improvements to financial and operational KPIs, focusing on profitability and efficiency;
  • Develop financial models and management reports to support strategic decision-making by the board;
  • Act proactively in identifying deviations, risks, and financial opportunities;
  • Analyze, monitor, and report actual performance on a monthly basis, ensuring alignment with annual objectives;
  • Contribute to the reporting and communication of actual results and the budget/MTP of the Business Unit (BU);
  • Participate in financial and operational committees, representing the controllership area;
  • Support cross-functional projects for continuous improvement, automation, and financial digital transformation.
Requirements
  • Bachelor's degree in Business Administration, Economics, or Accounting;
  • Experience in Controllership, Financial Planning, and Performance Analysis;
  • Proficiency in Excel and data visualization tools (PowerPoint, Power BI, or similar);
  • Ability to work strategically, with business insight and communication with senior leadership;
  • Advanced English
Differentials
  • Postgraduate degree or MBA in Finance, Controllership, or related fields is a plus.
Work Location

São Paulo - SP - Brazil

ENGIE values and promotes a culture of diversity and inclusion, oriented toward equality among people, respect for everyone's privacy, and stands firmly against any form of discrimination and harassment.

Business Unit: T&G

Division: T&G LATAM - Brazil

Legal Entity: ENGIE BRASIL SOLUÇÕES PARTICIPAÇÕES LTDA.

Professional Experience: Senior (experience >15 years)

Education Level: Bachelor's Degree#J-18808-Ljbffr

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