Junior Financial/Business Controller

at  Unibra

UNIBRA S.A. is looking for an enthusiastic and motivated Junior Financial/Business Controller to join our dynamic team.

ROLE

The main role of the Junior Financial/Business Controller is to enable the company’s leaders to make sound business decisions and meet the company’s objectives through analysis of every day financial activities. He/she gives advice on current financial situation and future financial plans. The Junior Financial/Business Controller plays an important role in developing strategic and financial plans, including Long Term Planning, annual budgets, and quarterly updates.
The Junior Financial/Business Controller works closely with the financial team to implement, upgrade, enhance tools, processes, guidelines and procedures to improve the quality of the financial service. He/she drives business operating mechanisms to monitor Key Performance Indicators and improve cash flow planning.
The Junior Financial/Business Controller ensures compliance with all policies, procedures and internal controls in place. His/her role is to drives best practice in financial and administrative management within the organization to maximize efficiency and growth.

RESPONSIBILITIES

Non exhaustive list of main duties:

• Assist in the preparation and management of the consolidated budget, forecast and long-term planning (3-5 years) in alignment with business objectives.
• Contribute to the preparation on timely manner of monthly, quarterly and annual financial and operational report.
• Report on cashflow position and projection
• Ensure compliance with accounting policies, practices and procedures.
• Play a proactive role in the continuous improvement and automation of reporting methods and data collection.
• Support the development and the improvement of the financial reporting by analysing and reporting operating results in terms of profitability, performance against budget/forecast, and any other matters bearing on the operating effectiveness of the organization
• Provides financial analysis to evaluate company ventures for special projects (acquisition, capex, other…) when necessary.
• Guides financial decisions by establishing, monitoring and enforcing policies, reporting and procedures.
• Participate in the implementation and automation of financial tools to improve departmental efficiency.