Financial Controller

Há 4 dias

São Paulo, São Paulo, Brasil Adubos Vera Cruz AVC Tempo inteiro

Location:
South Zone - São Paulo, SP – Brazil

Sector/Industry:
Fertilizers/Agri-business

Position Title:
Financial Controller

Reporting Line:
CFO

Supervising activities:
3-5 employees

About the Company:

We are a global leader in the mineral fertilizer industry, with a strong international presence and a commitment to excellence and innovation. We are currently seeking a highly qualified and experienced Financial Controller to join our Distribution Business in São Paulo, Brazil.

Key Responsibilities:

  • Developing and preparation of Management reporting and presentation (incl. Margin details by products, clients, territories; "Position" reporting; Production KPIs and costs details; SG&A costs details; CapEx details; Net Working Capital details)
  • Improvement and full ownership of Budget model and Budget process (from schedule to final review, full scope - incl. full PL, CapEx, Taxes, Net Working Capital, Cash Flow)
  • Support of KPIs setting and monitoring (incl. bonus relevant KPIs)
  • Short-term Forecasts preparation (1 month, 3-5 months perspective), scenario modelling
  • Control over the execution of budgets (costs rationale, budget limits) - first in Excel, than in ERP
  • Analysis of business cases and processes to identify value creation opportunities and improve control environment
  • Active role in ERP implementation project (Including Controlling, Management reporting, Budget Control, Budgeting)
  • Support CFO on preparation of Strategic advice for local and Group management (Including summarizing market and analytical data, benchmarking with competitors and etc.)
  • Analysis of tenders and purchases (economic efficiency, budget limits)
  • Financial master data management

Requirements:

  • University Degree in Finance and Economics, Post-graduate qualification is a plus
  • Knowledge of IFRS and it´s application for Industry, ACCA / CIMA / CFA degree is a plus
  • 5+ years of relevant experience in Commodities Distribution or/and Trading (multi-product, multi-client, multi-territory sales environment) directly or in total with relevant experience with "Big 4" for FP&A and Controlling projects, experience in Fertilizers and Agri sectors is a plus
  • 3+ years experience of managing the teams with 3-5 direct subordinates and wide cross-functional communication
  • Experience of working for the companies with several management layers (Local, Head Office/Group), being prepared for direct communication at all levels (Including with the teams outside Brazil)
  • Strong result oriented mind-set, willingness to work with "hands-on" to build a foundation for further automation and scalability to support business growth and grow together with the business

What We Offer:

  • Gross Salary up to 21K BRL, Bonus scheme and benefits package
  • A dynamic, international work environment
  • Professional development and clear career progression opportunities

We are an equal opportunity employer and welcome applications from all qualified individuals.

*Only matching candidates will be contacted.

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