Controllership

Subordinated to the Financial Board, the Controllership contributes to efficient administration through organizational and control activities of a financial, fiscal and accounting nature. In addition to preparing financial planning, budgeting and forecasts, it also creates and maintains updated financial management reports, to support Senior Leadership decision-making. Other duties are:

  • Implement, manage and review fiscal and accounting processes and controls
  • Compile and facilitate Senior Leadership access to financial and accounting data
  • Create and monitor financial indicators with relevant periodicity
  • Prepare the Balance Sheet, Statement of Income for the Year, Statement of Changes in Equity, Statement of Cash Flow, and other statements that may exist, as well as the explanatory notes to the financial statements
  • Monitor and provide information to independent audits and audits carried out by public inspection entities
  • Provide information to FFM's Board of Directors and Advisory Board about its economic and financial situation
  • Provide accounting information to support the preparation of accountability together with public inspection entities
  • Carry out tax bookkeeping, ancillary accounting obligations and municipal, state and federal non-labor tax ancillary obligations
  • Produce records and asset control procedures
  • Ensuring compliance with audits and inspections on accounting, tax records or financial accountability

Responsible: Mr. Marcus Cesar Mongold
Phone: +55 11 3016-4978

381 Rebouças Avenue • Cerqueira César • 05401-000 • São Paulo • SP • Brazil

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