Junior Controller Analyst

Description

Job Summary: We are seeking an analytical professional to work in the Controller's Office, performing strategic financial analyses and supporting decision-making. Key Highlights: 1. Working with finance and strategic planning 2. Conducting detailed financial analyses 3. Supporting management with financial modeling and forecasting **About the position:** If you are analytical, detail-oriented, and enjoy working in finance and planning, this opportunity is for you! We seek a professional to join our Controller's Office, performing financial analyses and supporting decision-making with accurate and strategic information. **Main Responsibilities:** * Perform vertical and horizontal analysis of the Income Statement (DRE) by business unit; * Monitor service revenue and identify variances or opportunities; * Prepare actual vs. budget analyses and forecasts; * Develop financial models to support management; * Collaborate with various departments and stakeholders to ensure alignment on financial information. **Requirements:** * Advanced Excel skills; * Knowledge of at least one programming language (VBA, Python, or SQL); * Strong logical reasoning and attention to detail; * Good communication skills and ability to interact with different organizational levels; * Bachelor's degree completed in Business Administration, Accounting, Economics, Engineering, or related fields; * Prior experience in Controller's Office, Financial Planning & Analysis (FP\&A), or related areas. Employment Type: Full-time CLT Salary: R$2\.443,87 \- R$6\.058,62 per month