CONTROLLER ANALYST

Description

Job Summary: Controller Analyst to ensure the integrity and timeliness of managerial information, operating in budgetary control and internal process development. Key Highlights: 1. Strategic involvement in budgetary control and performance analysis. 2. Focus on continuous process improvement and governance. 3. Essential support for auditing and compliance. **Job Description:** ---------------------- Controller Analyst Position Description Mission of the Position Ensure the integrity, reliability, and timeliness of the Group's managerial, financial, and operational information by managing budget vs. actual analysis, developing internal processes and SOPs (Standard Operating Procedures), strengthening internal controls and compliance, and providing technical support for external audits and corporate departments. Key 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 results, 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, preparing SOPs (Standard Operating Procedures) in accordance with Controller Department guidelines. Continuously improve processes and reduce operational risks, focusing on 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 audit-identified non-conformities have appropriate action plans and follow-up. Ensure compliance with accounting standards, tax regulations, and Group internal policies. Information Management and KPIs Develop, update, and automate economic-financial performance dashboards and reports. Conduct data analyses and cross-referencing to support managerial decision-making. **Desired Qualifications:** -------------------------- Technical Requirements Education: Bachelor's degree in Accounting Sciences (preferred). Although candidates from related fields such as Administration, Economics, or Finance will also be considered, preference is given to those with an Accounting background due to the technical nature of Controller Department activities. Preferred: Postgraduate degree in Controllership, Finance, or Business Management. Mandatory Knowledge: Experience in budgetary control (budget vs. actual) and performance 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 (a non-eliminatory advantage). Behavioral Competencies Analytical reasoning and systemic thinking; 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 goals. **Work Location:** ---------------------- G.DIAS PARTICIP \- G.DIAS PARTICIP