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Recognized for its expertise and wide range of products and services, our client is a reference in the national retail sector, constantly evolving and focused on achieving new levels of efficiency and financial sustainability. To support this movement and its continued growth, the company is looking for a Controllership Director who will play a strategic role in optimizing the organization’s financial processes and governance.
As Director of the area, you will be responsible for aligning controllership with the company’s long-term objectives. Your initial challenge will involve improving internal controls and compliance policies, with the aim of ensuring regulatory adherence, optimizing budget management, leading financial process automation projects and implementing practices that promote greater efficiency and the mitigation of financial risks.
Develop and implement internal controls and compliance policies, ensuring adherence to accounting and regulatory standards, including IFRS and applicable tax legislation;
Align and optimize accounting closing processes, ensuring compliance with deadlines and data accuracy for management analyzes and external audits;
Manage budget planning and forecast, using Business Intelligence tools and predictive analysis methodologies to identify deviations and opportunities to optimize costs and expenses;
Conduct internal audits and process reviews, with a view to ensuring the integrity of accounting records and mitigating financial risks;
Implement performance metrics and financial KPIs to monitor operational performance, aiming for continuous improvement and increased efficiency;
Lead initiatives to automate controlling processes, integrating financial platforms with the ERP, to optimize the flow of information and gain productivity.
Solid performance in leadership positions in the controlling area in large companies, preferably in the retail sector;
Knowledge of financial statements in IFRS and compliance practices;
Proven cases of financial risk management, having implemented internal controls and audits;
Experience in optimizing financial processes and operational efficiency.
Through this form, I authorize EVERMONTE – RECRUTAMENTO EXECUTIVO LTDA with registration in the National Register of Legal Entities (CNPJ / MF) No. 31.590.610 / 0001-16, headquartered in Porto Alegre / RS, telephone (51) 3533-8460 and e-mail dpo@evermonte.com – in accordance with the General Law for the Protection of Personal Data – “LGPD” (Law nº 13.709 / 18), to make decisions regarding the treatment of my personal data, now informed in this register, for operations collection, classification, use, access, reproduction, transmission, processing, archiving, storage, disposal, evaluation or control of information, modification, communication, transfer, dissemination or extraction.
EVERMONTE is also authorized to share my personal data, now informed, with other data processing agents, if necessary for the purposes listed in this term, subject to the principles and guarantees established by Law No. 13.709 / 18.
I am aware of my right to obtain from EVERMONTE, in relation to the data I now inform, at any time and upon request: I – confirmation of the existence of treatment; II – access to data; III – correction of incomplete, inaccurate or outdated data; IV – anonymization, blocking or elimination of unnecessary, excessive or treated data that does not comply with the provisions of Law No. 13.709 / 18; V – elimination of personal data treated with my consent, except in the cases provided for in art. 16 of Law No. 13,709 / 18; VI – information from public and private entities with which EVERMONTE shared the use of data; VII – information on the possibility of not providing consent and on the consequences of the refusal; VIII – revocation of consent, under the terms of § 5 of art. 8 of Law No. 13,709 / 18. The request can be sent by simple e-mail to the address dpo@evermonte.com.
To apply for this job please visit vagas.evermonte.com.
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