SENIOR CONTROLLER ANALYST

Description

Job Summary: Professional to lead financial planning, develop and control budget/forecast, conduct economic-financial analyses, and support managerial closing. Key Highlights: 1. Lead financial planning and budget/forecast control. 2. Conduct in-depth and strategic economic-financial analyses. 3. Lead continuous improvement and process automation. **Job Description:** ---------------------- Lead the company's financial planning, including budget, forecast, and budget review preparation, updating, and control. Conduct in-depth economic-financial analyses, evaluating variances, trends, performance indicators (KPIs), and their impact on results. Strategically support monthly managerial closing, ensuring information accuracy and alignment with accounting and finance departments. Develop, review, and enhance financial models, scenario simulations, and economic feasibility analyses of projects (CAPEX and OPEX). Prepare managerial reports and executive presentations for senior management, generating strategic insights and critical business performance assessments. Monitor costs, expenses, and margins, supporting business units in decision-making. Lead continuous improvement initiatives, process automation, and implementation of internal tools and controls. Ensure compliance with internal policies, accounting standards, and corporate governance best practices. Forecast and budget accuracy. Budget variance (actual vs. planned). Timeliness and quality of managerial deliverables. Cost and margin evolution. Process efficiency (productivity gains/automation). Quality of insights for decision-making. Reliability of financial information. **Mandatory Requirements:** ------------------------------ Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. Solid experience in controlling, FP&A, or financial planning. Proficiency in budgeting, forecasting, and variance analysis. Strong knowledge of financial statement analysis (P&L, cash flow, KPIs). Advanced Excel skills. **Preferred Requirements:** -------------------------- Postgraduate degree in Controlling, Finance, or related fields. Experience with financial modeling and feasibility analysis (NPV, IRR, Payback). Experience with ERP systems. Knowledge of BI tools (Power BI or similar). Experience in medium- to large-sized companies. Experience in the energy, solar, or renewable sector (a plus). **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- YES **Benefits:** --------------- Meal/Voucher Allowance: BRL 320.00 Totalpass Shopping Voucher: BRL 142.80 (after 90 days) Transportation Allowance Rio da Pedras Club Agreement (access to the club by paying only the monthly fee, exempt from title purchase) **Work Location:** ---------------------- ECOPOWER \- ECOPOWER EFICIENCIA ENERGETICA LTDA **Working Hours:** ------------------------ 8:00 AM to 6:18 PM