* Salário: R$ 2.000 a R$ 5.000 por mês (estimado)
* O valor exibido é uma estimativa calculada com base em dados públicos e referências do mercado. Não garantimos que este seja o salário oferecido para esta vaga específica.
Área: Outros
Nível: Junior
Summary
Role MissionBusiness Analysis and Controlling:
Ensures the development and implementation of financial controlling standards and processes. Supports our business by performing financial analysis. Participates in closing budgets and accounts procedures.
Controlling:
Conducts consistent financial planning, forecasting and analysis activities to ensure consolidated reporting and support our management in business decisions-making.
Job Description
Key Accountabilities
Responsible for effective financial management, planning and budgets, monitoring disbursement and expenditure, strengthening internal controls as well as producing regular financial reports and analysis to management. It is also responsible for participating in ad hoc projects such as evaluation of proposed new business opportunities. This is a business critical role that has ownership over preparing, presenting and explaining all financial information, as well as partnering with key stakeholders across the business.
Responsibility
The Financial Controller will oversee coordinate and develop the key activities
of the Finance and Warehouse team, i.e. mainly (but not limited to)
Financial reporting:
Retail Control:
Personnel cost Control:
Inventory Control:
Other:
Key Requirements
Responsible for effective financial management, planning and budgets, monitoring disbursement and expenditure, strengthening internal controls as well as producing regular financial reports and analysis to management. It is also responsible for participating in ad hoc projects such as evaluation of proposed new business opportunities. This is a business critical role that has ownership over preparing, presenting and explaining all financial information, as well as partnering with key stakeholders across the business.
Responsibility
The Financial Controller will oversee coordinate and develop the key activities
of the Finance and Warehouse team, i.e. mainly (but not limited to)
Financial reporting:
- Analyze financial trends and the related key performance indicators revenues, operating expenses, capital expenditures, cash flow, etc.
- Prepare annual budget (once a year) and budget revision (twice a year)
- Prepare reporting packages (both for local mgmt. and for HQ) and executive presentations
Retail Control:
- Analyze in depth the top line and the related KPIs , liaising with other Dept (Retail / MD) when appropriate
- Partner with Retail, Store Planning and Legal Depts for new commercial projects by providing financial simulations/insights
- Review contracts with business partners and oversee regular follow ups about rent re negotiation and about contract definition
Personnel cost Control:
- Support the decision making for staffing in stores (along with Retail) and analyze the variances by cost typology (both for office and store)
- Maintain and update the personnel costs financial model
Inventory Control:
- Oversee the proper implementation of price changes, stock takes, cycle counts
- Monitor inefficiencies that trigger financial implications by providing reports/insights
Other:
- Act as counterpart to Accounting Shared Service
- Coordinate the preparation of materials/feedback for internal/external audits
- Suggest simplifications/improvements of current policies/procedures
- Develop the team of subordinates
Key Requirements
- 5+ years’ experience as Finance Sr Manager/Controller (in multi national retail company preferable)
- Strong financial analytical skills
- Strong proficiency in MS Office, with intermediate Excel skills required
- Proficiency in Hyperion a plus
- Fluency in English, Spanish and Portuguese
Job Type
RegularStart Date
2026-04-01Schedule
Full timeOrganization
Confidencial (Apenas para Cadastrados) BRASIL IMPORTAÇÃO E EXPORTAÇÃO LTDA - 08.338.986/0007-01