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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:
* Collecting and monitoring data
* Preparing reports to be used as decision-making support for top management
Job Description
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:
* 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
* 1.06 Promotes the development of role learning through proactive, team, and digital activities aimed at innovation and improving the effectiveness and efficiency of responsibilities
Additional Information
* Bachelor's or Master's Degree in Economics or Management Engineering
* Minimum work experience in controlling or similar roles
* Proficiency with data analysis tools
* Good English knowledge (B2 level)
* Analytical thinking and methodology
* High propensity for teamwork
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