Controller Analyst

Description

Job Summary: The Controller Analyst will be responsible for analyzing and controlling expenses, budgets, and financial results, as well as monitoring the Operational Plan and performing monthly closings. Key Highlights: 1. Financial expense and result analysis and control 2. Operational Plan monitoring and improvements 3. Integration of costs, accounting, and PCP Analyze and control industrial, commercial, and administrative expenses, budget, and financial results. Monitor the annual Operational Plan, identifying deviations and improvement opportunities. Perform monthly closings, integrating costs, accounting, and PCP. Prepare managerial report analyses, financial statements, trial balances, and reports to senior management. Control expenses and reimbursements via the Concur system, ensure compliance adherence, and support BI usage. Provide support to vehicle fleet users. **Position:** Controller Analyst **Employment Type:** CLT (Permanent) **Professional Area:** Finance **Benefits:** Multi-benefit card worth BRL 397.50/month, Transportation Allowance On-site cafeteria (cost: BRL 2.85 per meal); Day Off **Health Plan:** Dental Plan Life Insurance Education Assistance Language Education Assistance Private Pension **Requirements: Experience and Qualifications:** Bachelor's degree in Accounting, Business Administration, Economics, or related fields. Experience in controller functions and/or industrial cost management, preferably in a manufacturing environment. Advanced Excel skills for financial and cost analysis. Knowledge of the Concur system is a plus. **Bonus:** English **Experience and Qualifications:** Bachelor's degree in Accounting, Business Administration, Economics, or related fields. Experience in controller functions and/or industrial cost management, preferably in a manufacturing environment. Advanced Excel skills for financial and cost analysis. Knowledge of the Concur system is a plus. **Bonus:** English