
Controller
Há 3 dias
Alimak Group is a global provider of sustainable vertical access and working at height solutions in the commercial, industrial and construction sectors. With a presence in more than 120 countries, the Group develops, manufactures, sells and services vertical access and working at heights solutions with focus on adding customer value through enhanced safety, higher productivity and improved cost efficiency. The Group has a large installed base of elevators, service lifts, temporary and permanent hoists and platforms and building maintenance units around the world. The solutions portfolio also comprises of height safety protective equipment, load measurement & control, lifting & handling, and a global after-sales business model, with recurring revenue from spare parts and services such as inspection, certification, maintenance, refurbishments, replacements and training. Founded in Sweden 1948, the Group has its headquarters in Stockholm, 26 production and assembly facilities in 15 countries and approximately 3,000 employees around the world. At Alimak Group, we understand that our employees are the key to our success. Our aim is to be an attractive Employer of choice, and we strive to attract, develop, and retain qualified and motivated people in a professional and attractive working environment. Avanti is part of Alimak Group. Our Controller will be working at the Wind Division of the group BR with an operation based in Eusébio/Ceará. Candidates must observe the previous experience in companies related to our businesses and the necessary mobility to work presencially at our factory/facilities. This position is primarily for candidates who live close by our operation in Fortaleza ́s Metropolitan area. Role description: This role leads proactive financial management, accounting and finance oversight, budgeting and forecasting, and ensures compliance with local and international standards (including IFRS/IFRS for SMEs). It also covers internal controls, financial planning, consolidated reporting, and audit support in a global footprint environment. Key Responsibilities: Handle supplier/customer finance, credit analysis, negotiations, and payments. Oversee reconciliations, controls, and consolidated GAAP/IFRS reporting; monthly/year-end close. FP&A, budgeting, cash flow; monitor collections. Tax compliance/planning (SPED, ECD/ECF, SPED Contábil) and
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