Controllership Directorate Retail

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 involveimproving internal controls and compliance policies, with the aim of ensuring regulatory adherence, optimizing budget management, leading financial process automation projects andimplementing practices that promote greater efficiency and the mitigation of financial risks.Main Responsibilities : 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.Requirements : 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 offinancial risk management, having implementedinternal controls and audits;Experience in optimizing financial processes and operational efficiency.#J-18808-Ljbffr