CONTROLLER ANALYST

Description

Job Summary: Controller Analyst to ensure integrity and reliability of management information, focusing on budgetary control and development of internal processes. Key Highlights: 1. Strategic involvement in budgetary control and analysis of Budget vs. Actual. 2. Development of internal processes and strengthening of controls. 3. Technical support for audits and corporate departments. **Job Description:** ---------------------- Controller Analyst Position Description Position Mission Ensure the integrity, reliability, and timeliness of the Group's management, financial, and operational information by overseeing budget vs. actual control and analysis, developing internal processes and Standard Operating Procedures (SOPs), strengthening internal controls and compliance, and providing technical support to external audits and corporate departments. Main Duties and Responsibilities Budget Planning and Control Develop, update, and monitor the annual budget plan and its periodic revisions. Analyze variances between budgeted and actual figures, identifying deviations, root causes, and proposing corrective actions. Support operational and finance departments in building cost, revenue, and expense estimates and forecasts. Process Development and Standardization Map, review, and document internal processes, drafting Standard Operating Procedures (SOPs) in accordance with Controller Department guidelines. Continuously improve processes and reduce operational risks, emphasizing efficiency and governance. Actively participate in implementing and reviewing internal controls across accounting, tax, finance, and operations areas. Audit and Compliance Support Serve as the key user during external and internal audits, organizing and validating supporting information, reports, and documentation. Ensure identified audit non-conformities have appropriate action plans and follow-up tracking. Guarantee compliance with accounting standards, tax regulations, and Group internal policies. Information and KPI Management Develop, update, and automate economic-financial performance dashboards and reports. Perform data analysis and cross-referencing to support managerial decision-making. **Desired Qualifications:** -------------------------- Technical Requirements Education: Bachelor's degree in Accounting (preferred). Although candidates from related fields such as Administration, Economics, or Finance will be considered, preference is given to Accounting graduates due to the highly technical nature of Controller Department activities. Preferred: Postgraduate degree in Controller Functions, Finance, or Business Management. Mandatory Knowledge: Experience in budgetary control (Budget vs. Actual) and results analysis; Practical knowledge of internal controls and audit processes; Advanced Excel proficiency (formulas, pivot tables, dashboards, and data modeling). Desirable: Familiarity with TOTVS Protheus and EMSYS Linx systems; Basic knowledge of Power BI or other data visualization tools (non-eliminatory advantage). Behavioral Competencies Analytical reasoning and systemic vision; Organization and attention to detail; Proactivity and sense of urgency; Communication skills and cross-departmental relationship management; Results orientation and commitment to deadlines. Description to be defined. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- YES **Salary:** ------------ $4,184.00 **Benefits:** --------------- Birthday leave, meal allowance, health insurance, and commissions based on achieved targets. **Work Location:** ---------------------- G.DIAS PARTICIP \- G.DIAS PARTICIP