Job Summary: We are seeking a professional to lead the analysis and consolidation of results, serve as a strategic partner to departments, and optimize internal controls and governance policies. Key Highlights: 1. Lead analysis and consolidation of results for the executive board and presidency. 2. Serve as a strategic partner to Commercial, Operations, and International Trade departments. 3. Act as a technical reference and support the development of junior analysts. Química Anastácio is one of the largest chemical distributors in Latin America, offering a broad portfolio of products and ingredients, as well as intelligent solutions and services that help customers and suppliers grow their businesses. We boast an excellent commercial, logistics, and technical infrastructure, serving all industries in the market. In recent years, we have strengthened our operations by transforming them into agile, simple, and customer-focused processes. Today, we operate six strategically located distribution centers across Brazil, with a presence in Argentina and Mexico, aiming to expand our market share across Latin America, representing approximately 400 global suppliers. For more information, visit https://www.anastacio.com/ **At Química Anastácio, we believe diverse teams build more innovative and sustainable solutions.** Our commitment to diversity goes beyond words: we foster an environment where everyone is respected, valued, and has space to grow. We take pride in our **diversity squads** — **Gender, Ethnic\-Racial, LGBTQIAPN\+, 50\+, PwDs, and Parenting** — which actively work to make our culture more inclusive and representative. We value a **respectful, welcoming, and diverse** workplace and continuously strive to broaden representation across our teams. We encourage applications from individuals with diverse backgrounds, career paths, and experiences. ***\#JOINANASTACIO*** **Main Responsibilities:** * Lead monthly, quarterly, and annual result consolidation and analysis, providing insights to the executive board and presidency. * Serve as a strategic partner to Commercial, Operations, and International Trade departments, ensuring margin and cost accuracy. * Coordinate budgeting, forecasting, and rolling forecast processes. * Implement and optimize internal controls, performance indicators (KPIs), and governance policies. * Support audits, compliance initiatives, and financial risk reduction efforts. * Act as a technical reference, supporting the development of more junior analysts. * Utilize ERP systems (Protheus) and BI tools (Power BI, Tableau) for analysis and reporting. **Requirements:** * Bachelor’s degree completed in Business Administration, Economics, Accounting Sciences, or related fields; * Preferred: experience with ERP Protheus (TOTVS). **Work Location**: Pinheiros, São Paulo \- SP **Hybrid Work Model**: 3 days per week onsite **Working Hours**: Monday to Friday, 8:00 AM to 5:45 PM ### **Employment Type:** CLT ### **Benefits:** Childcare Assistance, Parking, Profit Sharing and Results Program, Health Insurance, Dental Insurance, Food Allowance, Meal Voucher, Transportation Voucher, Wellhub \- formerly Gympass ### **Department:** Admin & Finance \- Controller's Office
João Silva
Indeed · HR
João Silva
Indeed · HR
