Financial Controller

3 semanas atrás

São Paulo, São Paulo, Brasil GOVERNANÇABRASIL - GOVBR Tempo inteiro

Job Title: Financial Controller

Job Summary: We are seeking a highly skilled Financial Controller to join our team at GOVERNANÇABRASIL - GOVBR. The successful candidate 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 the Portfolios 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 the Portfolio finance teams.
  • Prepare acquisition-related deliverables to ensure completion in accordance with Volaris/Constellation Policies.
  • Review current workflows and look for process efficiencies, including 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.

Requirements:

  • 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. Fluent in Portuguese and English languages are 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.

Differential:

  • MBA in a related field.
  • Fluent in Spanish.

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