JUNIOR CONTROLLER ANALYST

Description

Job Summary: Junior Controller Analyst responsible for preparing and reviewing budgets, conducting variance analyses, and preparing managerial reports. Key Highlights: 1. Prepare and review annual budgets and financial forecasts 2. Conduct variance analyses and identify risks and opportunities 3. Prepare managerial reports and dashboards with clear insights **Junior Controller Analyst \- TEMPORARY** Work Location: Campinas – SP Job Type: Temporary Work Model: Hybrid \| **Mondays and Fridays**, remote work, from 08:00 to 17:50, and **Tuesdays, Wednesdays, and Thursdays**, on-site at the office, from 08:00 to 17:50\. Salary: up to R$4\.000,00 **Responsibilities and Duties** * Prepare and review annual budgets, forecasts, and financial projections aligned with strategic goals. * Conduct variance analyses (actual vs. budget vs. forecast) and identify risks and opportunities. * Prepare managerial reports and dashboards with clear insights for executive management and business areas. **Requirements and Qualifications** * Currently enrolled in the final or penultimate year of a Bachelor’s degree in Accounting, Economics, or Administration * Experience in controlling functions * Intermediate Microsoft Office proficiency * Basic Power BI skills * Basic SAP skills **Benefits:** * On-site meal allowance and transportation voucher. Minimum Education Level: High School (Secondary Education)