Financial Controller

1 semana atrás


Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

About the Role

We are seeking a highly skilled Financial Controller to drive financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management. This role is crucial in overseeing financial analysis, ensuring the accuracy of financial closings, and managing budget performance.

Key Responsibilities

  • Financial Analysis
    • Define and implement analytical structures within our internal management information systems (ERP).
    • Establish, review, and monitor budgets and financial forecasts for the company.
    • Conduct detailed financial analyses to support management decisions.
    • Develop and track key performance indicators (KPIs) to assess company performance.
    • Prepare financial reports for management and stakeholders to ensure informed decision-making.
    • Conduct monthly performance monitoring, including Profit & Loss (P&L), balance sheet, and cash flow analysis.
  • Financial Closing
    • Prepare and oversee monthly, quarterly, and annual financial closing processes.
    • Ensure the accuracy of accounting entries and financial statements.
    • Coordinate with accounting teams to ensure timely and precise financial closings.
    • Analyse discrepancies and resolve accounting anomalies to ensure financial data integrity.
  • Budget Management
    • Participate in the preparation and monitoring of the company's annual budgets.
    • Compare actual performance against budgets, providing detailed variance analysis.
    • Offer recommendations for cost optimization and margin improvement based on budget reviews and analysis.

Requirements

  • Proven experience in financial analysis, closing processes, and budget management.
  • Strong understanding of financial systems, including ERP systems.
  • Expertise in preparing and analysing financial reports, including P&L, balance sheets, and cash flow statements.
  • Excellent analytical and problem-solving skills.
  • Strong communication skills, with the ability to present financial information clearly to management and stakeholders.
  • Professional accounting or finance qualifications (e.g., CPA, ACCA).
  • Experience working in English.

What We Offer

  • A full-time remote work environment.
  • A flexible schedule and paid time off.
  • Competitive salary, depending on your level of seniority in the role and your location.
  • Development opportunities.
  • Yearly get-together with the team to connect, work, and have fun.
  • €1,000 per year dedicated to your professional development, wellness, sports, or cultural events of your choice.
  • €100 per month allocated if needed for a coworking space.

About MoveUp Media


  • Financial Controller

    1 semana atrás


    Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

    Financial ControllerWe are seeking a highly skilled Financial Controller to join our team at MoveUp Media. As a key member of our finance team, you will play a crucial role in driving financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management.Key Responsibilities:Financial Analysis: Define and...

  • Financial Controller

    1 semana atrás


    Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

    Financial Controller Job DescriptionWe are seeking a highly skilled Financial Controller to join our team at MoveUp Media. As a key member of our finance department, you will play a crucial role in driving financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management.Key Responsibilities:Financial...

  • Financial Controller

    3 semanas atrás


    Brasília, Distrito Federal, Brasil Virtustant Tempo inteiro

    About the JobWe are seeking a seasoned and strategic Financial Controller to provide expert financial leadership on a part-time or contract basis.The ideal candidate will be responsible for overseeing the financial operations of the company, ensuring financial health and stability, and guiding the company's financial strategy.The Financial Controller will...


  • Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

    Financial Controller Job DescriptionWe are seeking a highly skilled Financial Controller to join our team at MoveUp Media. As a key member of our finance team, you will play a crucial role in driving financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management.Key Responsibilities:Financial...

  • Financial Controller

    3 semanas atrás


    Brasília, Distrito Federal, Brasil Virtustant Tempo inteiro

    Job Title: Financial ControllerAbout the Company:Virtustant is an innovative biomaterials company that combines the power of nature and technology to reimagine leather. We leverage structural proteins from plants to replicate the fibril structures of collagen in animal hides, creating a fiber that looks, feels, and performs like leather.Job Description:We...

  • Financial Controller

    2 semanas atrás


    Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

    Financial Controller Job DescriptionWe are seeking a highly skilled Financial Controller to drive financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management.Key Responsibilities:Financial Analysis: Define and implement analytical structures within our internal management information systems (ERP),...

  • Financial Director

    1 semana atrás


    Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

    Financial Controller RoleWe are seeking a highly skilled Financial Controller to drive financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management.Key Responsibilities:Oversee financial analysis and ensure the accuracy of financial closingsManage budget performance and work closely with management...


  • Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

    Financial Controller Role OverviewWe are seeking a highly skilled Financial Controller to drive financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management.The Financial Controller will be responsible for overseeing financial analysis, ensuring the accuracy of financial closings, and managing...

  • Financial Director

    4 semanas atrás


    Brasília, Distrito Federal, Brasil Virtustant Tempo inteiro

    Job Title: Financial ControllerWe are seeking a seasoned and strategic Financial Controller to provide expert financial leadership on a part-time or contract basis.The ideal candidate will be responsible for overseeing the financial operations of the company, ensuring financial health and stability, and guiding the company's financial strategy.The Financial...

  • Financial Director

    4 semanas atrás


    Brasília, Distrito Federal, Brasil Virtustant Tempo inteiro

    Job Title: Financial ControllerWe are seeking a seasoned and strategic Financial Controller to provide expert financial leadership on a part-time or contract basis.The ideal candidate will be responsible for overseeing the financial operations of the company, ensuring financial health and stability, and guiding the company's financial strategy.The Financial...


  • Brasília, Distrito Federal, Brasil Globalizando Talentos Tempo inteiro

    Job DescriptionWe are seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for implementing a reporting system and leading and managing the company's financial aircraft operations.Key ResponsibilitiesPrepare and analyze financial statements, reports, and forecasts for...

  • Financial Director

    Há 4 dias


    Brasília, Distrito Federal, Brasil MoveUp Media Tempo inteiro

    Financial ControllerWe are seeking a highly skilled Financial Controller to drive financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management.Key Responsibilities:Financial Analysis: Define and implement analytical structures within our internal management information systems (ERP). Establish,...

  • Financial Director

    4 semanas atrás


    Brasília, Distrito Federal, Brasil Virtustant Tempo inteiro

    Job Title: Financial ControllerJob Description:We are seeking a seasoned and strategic Financial Controller to provide expert financial leadership on a part-time or contract basis. The ideal candidate will be responsible for overseeing the financial operations of the company, ensuring financial health and stability, and guiding the company's financial...

  • Financial Director

    4 semanas atrás


    Brasília, Distrito Federal, Brasil Virtustant Tempo inteiro

    Job Title: Financial ControllerWe are seeking a seasoned and strategic Financial Controller to provide expert financial leadership on a part-time or contract basis. The ideal candidate will be responsible for overseeing the financial operations of the company, ensuring financial health and stability, and guiding the company's financial strategy.About the...


  • Brasília, Distrito Federal, Brasil Hyva Tempo inteiro

    About UsHyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. Founded in 1979, we operate in more than 110 countries with over 3,500 employees around the world. Our global presence includes manufacturing sites in Brazil, China, Germany, India, and...

  • Financial Controller

    Há 20 horas


    Brasília, Distrito Federal, Brasil Qualificar TI LTDA Tempo inteiro

    pbSobreNós:/b/ppNaQualificarTI,somosespecialistasemGovernançadeDados,GerenciamentodeProjetos,TransformaçãoDigitaleOutsourcing.Oferecemossoluçõesestratégicaseasmelhorespráticasparaatenderàsnecessidadestécnicasdenossosclientes./ppbOQueBuscamos:/b/ppProcuramosgenteapaixonadaportecnologia,quequercresceresedesenvolvernumambientedinâmicoecolaborativo.Qu...


  • Brasília, Distrito Federal, Brasil Challenge Ti Tempo inteiro

    As an AD Infrastructure Specialist at Challenge Ti, you will be part of the US Infrastructure team of a large financial multinational company. Your expertise in Active Directory, LDAP, DNS, DHCP, and PowerShell scripting will be crucial in maintaining and managing the Active Directory infrastructure, including domain controllers, DNS, and DHCP.Key...


  • Brasília, Distrito Federal, Brasil Challenge TI Tempo inteiro

    Job Title: AD SpecialistChallenge TI is seeking an experienced Active Directory specialist to manage and maintain our infrastructure, implement replication, and provide support for our large financial multinational company.Key Responsibilities:Manage and maintain the Active Directory infrastructure, including domain controllers, DNS, and DHCP.Implement and...

  • Contract Manager

    Há 6 dias


    Brasília, Distrito Federal, Brasil Saab Brasil Tempo inteiro

    Job Title: Contract Administrator - Shipping and TransportationLocation: Saab Office, Brasília, BrazilYour Role:Saab Aeronautics is seeking a skilled professional to manage and oversee the contractual and operational aspects of our shipping and transportation activities, ensuring efficiency, cost-effectiveness, and compliance with all relevant...

  • Contract Manager

    Há 5 dias


    Brasília, Distrito Federal, Brasil Saab Brasil Tempo inteiro

    Job Title: Contract AdministratorLocation: Saab Office, Brasília, BrazilYour Role:Saab Aeronautics is seeking a skilled professional to manage and oversee the contractual and operational aspects of our shipping and transportation activities, ensuring efficiency, cost-effectiveness, and compliance with all relevant regulations.Your Responsibilities:Budget...