The Controller is responsible for implementing and managing the information system required to make decisions and manage processes, guaranteeing efficiency and value creation. The core responsibilities of the role are:
\n
- Collecting and monitoring data
- Preparing reports to be used as decision‑making support for top management
Qualifications
- 1.01 Takes care of the process of monitoring and reconciling cost and revenue centers for the retail industry
- 1.02 Takes care of the quarterly and annual budgeting process
- 1.03 Collects data and takes care of reporting for the creation of forecasts and variance analysis
- 1.04 Supports the process of cost of delivery analysis
- 1.05 Contributes to the entire reporting process, creating P&L;, Margin, Inventory, Cash Flow and sales analyses
- 1.07 Promotes the development of Role learning through proactive, team and digital, finalized activities to innovation and the improvement of effectiveness‑efficiency of its Responsibilities
- 1.08 Adopts significant behaviors and promotes operational/cultural actions for Sustainable Development, understood as the interconnection of practices oriented towards the Care of the Environment, Business Processes and Organizational Community
- 1.08 Promotes, adopts, develops the use of digital technologies within its function in relation to both process management and relations with internal and external interlocutors involved in the business
Additional Information