Controller

Description

Job Summary: Lead the Controllership and FP&A function, ensuring the quality of financial information, business planning, and performance monitoring. Key Highlights: 1. Leadership in Controllership and FP&A 2. Strong strategic interface with multiple departments 3. Transformation of data into relevant managerial information #### **About the Controller Role** **Job Mission** Lead the **Controllership and FP\&A** function, ensuring the quality and reliability of economic\-financial information, business planning and performance monitoring, and supporting executive decision-making. Responsible for transforming financial and operational data into relevant managerial information, enhancing result predictability, budgetary discipline, cost efficiency, and an integrated view of performance across **construction projects, developments, business units, and corporate departments**. The role will maintain a strong interface with **Finance, Accounting, Engineering, Operations, Procurement, and other company departments**, acting as a strategic partner to leadership.  **ON\-SITE WORK IN THE NORTHEAST REGION** **Key Responsibilities** * Lead the company's **financial planning, annual budgeting, forecasting, and medium\- to long\-term projections** processes. * Consolidate and analyze economic\-financial results, ensuring both corporate oversight and detailed breakdown by **project, development, business unit, and cost center**. * Prepare managerial analyses of **revenue, costs, expenses, margins, profitability, EBITDA, cash generation, and other performance indicators**. * Conduct **actual vs. budget vs. forecast** analyses, identifying variances, root causes, impacts, and action plans jointly with responsible departments. * Develop financial models and scenarios to support strategic planning and executive decision-making. * Monitor the economic\-financial performance of **construction projects and developments**, assessing budgets, incurred costs, costs to be incurred, projected margins, and potential result risks. * Design and monitor financial and operational KPIs, improving management predictability and quality. * Prepare **managerial reports, dashboards, and executive presentations** for the Executive Board, CEO, and Board of Directors. * Ensure consistency, integrity, and reconciliation of managerial information originating from **Accounting, Finance, Engineering, Procurement, and other departments**. * Strengthen **managerial accounting and cost management**, ensuring appropriate allocation and analysis of results. * Proactively identify **financial risks, margin deviations, cost increases, and efficiency opportunities**. * Support the development and monitoring of plans for **margin improvement, productivity gains, and expense optimization**. * Develop and reinforce **internal controls, policies, processes, and financial governance**. * Support internal and external audits, ensuring information availability, traceability, and reliability. * Lead initiatives for **automation, BI, and transformation of Controllership processes**, reducing manual tasks and increasing analysis speed and quality. * Support **economic\-financial feasibility studies, new developments, investments, CAPEX, and strategic projects**. * Act as a **business partner to business units**, supporting managers in interpreting results and developing action plans. * Develop the Controllership and FP\&A team, fostering a data\-driven, results\-oriented, continuous\-improvement, and value\-creating culture. **Desired Profile** * Bachelor’s degree in **Accounting, Business Administration, Economics, Engineering, or related fields**. * Solid experience in leadership roles within **Controllership, FP\&A, Financial Planning, or related areas**. * **Mandatory experience in the civil construction sector**, particularly with construction companies and/or real estate developers. * **Experience with developments under the “My House My Life” (MCMV) program**, or similar housing operations. * Experience in **financial management per construction project, development, initiative, cost center, and business unit**. * Strong expertise in **budget planning, forecasting, results analysis, cost analysis, cash flow, and financial modeling**. * Experience with **construction costs, project budgeting, margin per development, and tracking of incurred vs. to\-be\-incurred costs**. * Ability to analyze **financial statements** and generate managerial information for decision-making. * Advanced Excel skills and experience with **Business Intelligence tools**, preferably Power BI. * Experience with **ERP systems** and integration of financial and operational data. * Ability to transform large volumes of data into objective analyses, recommendations, and action plans. * **Analytical, structured, critical, and results\-oriented** profile. * Strong communication skills and ability to interact effectively across **operational, corporate, and executive levels**. * Ability to **challenge assumptions, influence decisions, and constructively support business decisions**. * Experience in **team management and development**. **Differentiators** * Experience in companies managing **multiple concurrent construction projects, developments, business units, or operations**. * Experience in **establishing or transforming Controllership and FP\&A functions**. * Experience with **ERP systems tailored for civil construction**. * Participation in projects involving **report automation, BI implementation, or internal control enhancement**. * Experience in **designing processes, financial governance frameworks, and KPIs**. * Experience in mid\- to large\-sized companies with close interaction with the **Executive Board and senior leadership**. **Opportunity Details** * **Location:** Northeast Region * **Work Model:** On\-site