Controller Analyst

Description

**Job Description:** We are seeking a Controller Analyst to focus on economic and financial analysis, budgetary control, and performance management, contributing to the organization's strategic and sustainable decision-making. The professional will be responsible for monitoring key indicators, results, and achievement of financial targets, as well as supporting audits and managerial reporting. **Responsibilities:** * Develop, monitor, and review the annual budget and financial forecasts. * Perform budgetary control by analyzing variances between actual and budgeted figures. * Develop and monitor performance indicators (KPIs), performance reports, and managerial dashboards. * Support analysis of fixed and variable costs, profitability of products, services, and business units. * Conduct financial analyses and economic feasibility studies for new projects and investments. * Support internal and external audit processes by providing relevant documents and explanations. * Work with cost centers, accounting allocations, and expense distribution. * Generate and interpret periodic managerial reports, delivering insights to strategic areas. * Collaborate with other departments to gather information and improve management processes. * Support continuous improvement of controller tools and controls. * Participate in developing and reviewing internal policies related to economic and financial areas. **Requirements:** * Bachelor's degree in Accounting or related fields. * Intermediate/advanced Excel proficiency. * Prior experience in the field. * Power BI knowledge is desirable. * Proactivity, dynamism, strong analytical ability, and good interpersonal skills. **Location****Employment Type****Work Model** Contagem, MG, BR Full-time CLT On-site