O&M Business Controller M/F

O&M Business Controller M/F

YOUR MISSIONS

The O&M Business Controller supports business performance monitoring through accurate reporting, financial analysis, and reliable financial data.

The role is responsible for preparing routine and ad hoc reports, analyses, and financial information to support profitability monitoring, sales activity follow-up, and reporting to Group Controlling and Consolidation teams.

You will contribute to data quality improvement, reporting reliability, process standardization, and automation initiatives, ensuring timely, accurate, and consistent financial information.

This position is expected to actively contribute to continuous improvement initiatives related to reporting quality, process efficiency, and automation.

The O&M Business Controller will have the following responsibilities:

• Ensure accuracy, consistency, and reliability of reporting data.
• Perform reconciliation between management reporting and accounting figures.
• Contribute to improving data quality and reporting processes.
• Support the standardization and automation of reporting activities.
• Prepare and provide reporting packages to Group Controlling and Consolidation teams within deadlines.
• Support budgeting, forecasting, and business planning processes.
• Perform forward-looking P&L and cash flow analysis.
• Improve financial controlling processes, procedures, and systems, with a strong focus on automation and digitalization.
• Review commercial proposals and support Sales and Bid teams in financial assessments.
• Support the financial setup of new contracts, coordinate tax analysis, contractual setup, cash-flow analysis, invoicing processes and revenues recognition schemes.
• Monitor contract execution performance, profitability, cash flow, and revenue recognition in compliance with IFRS 15.
• Monitor and validate portfolio and backlog calculations.
• Support the monitoring of business risks in coordination with Internal Control.
• Monitor headcount evolution, productivity, and labor rate calculations (PRU), ensuring proper analytical accounting allocation.
• Support the monitoring and application of indirect cost allocation methodologies.
• Conduct pricing, costing, profitability, variance, and gap analyses at Business, Country, Cluster and Project levels.
• Monitor and follow-up of Sales Effort, ensuring proper reporting and accounting treatment.
• Perform provisions and impairments calculation and validation.
• Monitor and contribute to the optimization of Working Capital and Cash Flow performance.
• Perform overall review and validation of P&L and Balance Sheet consistency and accuracy.
• Ensure high standards of data quality, traceability, and reporting reliability.

QUALIFICATIONS & EXPERIENCES

• Degree in Business Administration, Finance or Economics (DECF equivalent).
• Minimum 4 years of experience in financial controlling, audit, or finance-related functions.
• Experience in international and/or multi-entity environments is a plus.
• Advanced proficiency in Excel, PowerPoint, Word, Power Query, databases, and Power BI.
• Strong knowledge of ERP finance applications.
• Good knowledge of consolidation and reporting tools.
• Experience with process automation and reporting optimization is highly valued.
• Fluent in English; Portuguese is a plus.
• Travel availability.

KEY SKILLS

• Strong sense of responsibility and ownership
• Solution-oriented mindset
• Resilient and adaptable
• Ability to work in a cross-functional and international environment
• Strong attention to detail and data consistency/ accuracy
• Reliable and accountable
• Strong analytical mindset
• Autonomous and proactive
• Process and continuous improvement oriented
• Ability to prioritize and meet deadlines
• Team player

If this opportunity excites you, apply now!