Finance and Control Analyst

Description

Job Summary: Financial and operational analyst responsible for KPI analysis, budget preparation, and investment decision support. Key Highlights: 1. Monitoring of company and departmental performance 2. Support for strategic decision-making 3. Investment feasibility analysis #### **About Us:** The Novo Atacarejo is a Pernambuco-born brand at heart, launched to offer the best of major retail chains at the lowest prices. Our story began in 2019 with the merger of the Minas Gerais-based SFA and Super Cidades groups, choosing Northeast Brazil as the setting for a new store focused on delivering greater quality and product variety to families, at low cost and with easy access. The primary objective of Novo Atacarejo is to enhance quality of life for both employees and customers through differentiated service and competitive pricing. We are proud to be part of this family — that’s why we are Novo! #### **Daily Responsibilities:** * Conduct financial and operational KPI analyses to monitor company and departmental performance; * Lead the annual budgeting process and its revisions; monitor budget execution, analyze variances between budgeted and actual results, and participate in monthly management meetings; * Support other company departments by providing information to managers and executives for decision-making, acting as an enabler of corporate processes and applying necessary tools and controls; * Assess the feasibility of short- or long-term investment resource allocation decisions; develop financial models and short-, medium-, and long-term scenario projections; #### **Required Qualifications:** * Knowledge of the PDCA tool; * Advanced Excel proficiency preferred; * ERP experience is a plus (Consinco); * Completed undergraduate degree in Accounting Sciences, Business Administration, or Economics.