Senior Controller at Modera Engenharia monitoring financial and operational performance, preparing budgets and financial reports. Supporting strategic decision-making with advanced data analysis and compliance oversight.
Responsibilities
Monitor the company’s and consortia’s financial and operational performance, preparing management reports, budgets and forecasts.
This professional ensures accounting compliance, performs tax and fiscal analysis of billing invoices, and supports strategic decision-making by senior management through data analysis, requiring strong proficiency in Excel, ERP systems such as TOTVS/RM, and analytical skills.
Main Responsibilities:
Budgeting and Control: Prepare, monitor and control the budget, identifying variances between planned and actual results.
Month-end Close and Reporting: Execute the monthly close, including account reconciliations, cost and inventory accounting.
Data Analysis: Create dashboards and management reports (KPIs) to support senior management.
Strategic Support: Model financial scenarios and propose corrective actions to improve process efficiency.
Requirements
Education: Bachelor’s degree in Accounting, Business Administration, Economics or related fields.
Technical Skills: Advanced Excel (pivot tables, formulas, macros) and ERP systems (TOTVS).
Competencies: Analytical mindset, proactivity, strong communication skills and the ability to work effectively in a team.
Benefits
Opportunity for professional development and continuous learning.
Collaborative and innovative work environment.
Market-competitive salary.
Benefits such as health insurance, transportation allowance and meal allowance.
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