FP&A and Controllership Specialist

LOTS Group

. Act strategically within Controllership and FP&A, providing financial analyses that support leadership decision-making and contribute to achieving business objectives.

Posted 11/4/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling, while ensuring the integrity of financial information and supporting strategic decision-making. Proficient in utilizing BI tools and advanced Excel for data analysis and reporting.

Highest-signal resume keywords

Financial Planning And AnalysisBudgeting And ForecastingFinancial ModelingAdvanced Excel SkillsBI Tools Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ControllershipFinancial AnalysisManagement ClosingExecutive ReportingEconomic Feasibility AnalysisFinancial ERP SystemsPerformance MonitoringAd Hoc AnalysisProcess AutomationContinuous Improvement

Soft Skills

Results-OrientedClear CommunicationOwnership MindsetCollaborative Team PlayerStrong Execution Discipline

Tools & Technologies

Power BITableauFinancial Reporting ToolsData Visualization Tools

Certifications & Qualifications

Postgraduate DegreeMBA In Finance

Industry Keywords

Financial GovernanceOperational EfficiencyRisk ManagementStrategic InitiativesAudit Processes

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Act strategically within Controllership and FP&A, providing financial analyses that support leadership decision-making and contribute to achieving business objectives.
Lead the annual budgeting, forecasting, and periodic review processes, consolidating information and ensuring the reliability of figures presented to management.
Conduct financial performance analyses by comparing actuals against budget and forecast, identifying variances, risks, and opportunities for improvement.
Develop financial studies and models to evaluate investments, the financial feasibility of projects, new businesses, and strategic initiatives.
Prepare management reports, executive presentations, and dashboards to monitor the company’s key financial and operational indicators.
Support management in developing financial scenarios and short-, medium-, and long-term projections, contributing to sustainable business planning.
Monitor performance, profitability, margin, expense, and cash generation indicators, proposing actions to drive greater operational and financial efficiency.
Partner with business areas, providing analytical support for decision-making and performance tracking.
Ensure the consistency and integrity of financial information used in management processes and corporate reporting.
Participate in the monthly management closing process, ensuring high-quality analyses and timely delivery of information.
Conduct ad hoc analyses and financial studies to support senior leadership, providing strategic recommendations and insights.
Participate in financial transformation, process automation, and continuous improvement projects, pursuing gains in productivity, control, and efficiency.
Support internal and external audit processes by providing the information and evidence required to validate the company’s figures and controls.
Drive the evolution of financial planning and controllership processes, tools, and methodologies, contributing to stronger governance and financial management.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field.
Solid experience in Controllership, FP&A, or Financial Planning.
Experience with budgeting, forecasting, management closing, and executive reporting.
Knowledge of financial modeling and economic and financial feasibility analysis.
Advanced Excel skills and experience with BI tools such as Power BI, Tableau, or similar platforms.
Knowledge of financial ERP systems.
Advanced English proficiency for interaction with international stakeholders.
A postgraduate degree or MBA in Finance, Controllership, or a related field is a plus.
Results-oriented with strong execution discipline.
Strong safety focus.
Clear and assertive communication.
Ownership mindset and ability to anticipate risks.
Collaborative team player.
High ethical standards and integrity.

Benefits

Comp & perks

Meal Allowance (Ticket Superflex)
Food Allowance (Ticket Superflex)
Bradesco National Health and Dental Plans
Prescription Medication Reimbursement (E-Pharma)
Life Insurance
Discount on Volkswagen vehicle purchases
TotalPass
Petlove partnership
Access to Scania Clube SBC
Hybrid work — 3 days per week in the office