Business Controller – Campinas region

Business Controller – Campinas region

Our client, a multinational company of the animal health and nutrition segment based in Campinas region, is searching for:

 

Business Controller – Campinas region

 

Accountabilities: 

  • Strategy: Contribute to execution of the Company´s strategy delivery agenda aligned with the global strategy;
  • Business Analysis and support: Support and challenge Company´s management to deliver their objectives based on succinct analysis delivering actionable insights;
  • Planning & Forecasting: Own and drive an effective planning cycle that supports meeting business objectives nurturing cross-functional collaboration in line with global standards and guidelines;
  • Management reporting: Deliver high-quality management information for effective steering of the business leveraging globally developed templates and tools;
  • Financial reporting: Secure timely submission of correct financial accounts in line with local and global reporting standards
  • Management support: Act as sparring partner to and replacement of the Company´s Finance Director
  • Main activities include budget and forecast organization & presentation, reporting, cash flow monitoring and funding, finance reviews preparation, KPI’s preparation and working capital monitoring;

 

Requirements: 

  • Experience in similar position or in advisory positions (e.g. consultancy firms) is required;
  • Experienced in FP&A principles (including cost accounting);
  • Advanced Excel skills and good knowledge on the other MS Office applications;
  • Proven skills to work effectively in an international and culturally diverse organization;
  • Previous experience in business strategic planning processes;
  • Working experience in manufacturing/plant control is a plus;
  • Bachelor’s in Business Administration, Economy or Accounting or related fields;
  • Fluency in Portuguese and English, Spanish is highly beneficial;
  • Wiliness to undertake national and international travel.

 

Candidates should send résumé in Portuguese and English to recrutamento@nextrh.com.br informing the title of this position in the subject line.