Financial Controller
3 semanas atrás
GOVERNANÇABRASIL - GOVBR is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for managing critical financial and accounting functions to ensure the accuracy and integrity of our financial reporting.
Key Responsibilities:- Consolidate and review month-end and quarter-end close deliveries of our business units, including actuals vs forecast, 5-year business plans, cash flow reporting, and other ad-hoc analysis.
- Review, prepare, and coordinate quarter-end portfolio summaries covering multiple disciplines, including finance, HR, M&A, etc.
- Act as the primary liaison with Volaris Head Office, interpret, and disseminate accounting and reporting updates to our finance teams.
- Prepare acquisition-related deliverables to ensure completion in accordance with Volaris/Constellation policies.
- Review current workflows and look for process efficiencies, including the adoption of new systems and tools where reasonable.
- Coordinate and participate in reviewing internal controls, including oversight of the Volaris & CSI internal audits.
- Work with tax teams to plan transfer pricing and other tax optimization strategies.
- Manage the corporate cost center, including calculation of bonus and forecasting of corporate costs and recovery via management fees.
- Work with Volaris to enforce adherence to corporate compliance, including contract sign-off rules, and $1M revenue recognition reporting.
- Bachelor's degree (or equivalent) in business, accounting, or a related field.
- Professional certification, such as CPA (certified public accountant) or CA (chartered accountant).
- Advanced Excel skills, Microsoft Office (including Excel Pivot tables, Look-up functions, Word, and PowerPoint).
- Strong understanding of banking processes and financial data analysis.
- Working knowledge of national and international tax regulations and compliance reporting.
- Experience in managing payroll, with a focus on streamlining accounting processes.
- Exemplary history of financial project management.
- Experience with Microsoft Great Plains is desirable.
- Extensive experience and knowledge of Balance Sheet and P&L accounting is required.
- Excellent written and verbal communication skills. Fluency in Portuguese and English languages is a must.
- Understanding of financial and accounting standards and regulations.
- Organizational and time management skills.
- Possess a sense of urgency and the ability to manage various demands.
- MBA in a related field.
- Fluent in Spanish.
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