CONTROLLER

Mission

To execute activities related to Planning, Budgeting, Reporting, and Analytical Accounting.

Main Activities & Responsibilities

• Participate in preparing the Group's budgets and operational plans, aligned with established objectives and based on forecasts from various Company Departments.
• Conduct simulations to assess the economic-financial impact of projects and new acquisitions.
• Prepare and analyze results by Business Unit to facilitate accurate evaluation.
• Prepare and analyze the Group's Order Portfolio by Business Unit, considering recent acquisitions and revenue generation.
• Assess work progress of Orders for the preparation of Income Statements and Management Balance Sheets for the period and year-end.
• Prepare periodic reports and support requests from the Parent Company.