Controller Analyst - Vila da Serra

Description

Job Summary: Controller Analyst responsible for calculating managerial results, preparing presentations, computing financial indicators, and supporting budget vs. actual analysis. Key Highlights: 1. Participation in continuous process improvement projects 2. Analysis and control of product costing 3. Support to the finance team in expense and revenue classifications A consulting, recruitment, and selection company is seeking a Controller Analyst in Nova Lima (Vila da Serra). Makerh is a company dedicated to creating and developing innovative solutions for the market. Focused on technology and design, it strives to efficiently meet its clients' needs. **Responsibilities:** Calculate managerial results for companies and the group. Prepare monthly operational result presentations and preliminary reports. Compute and analyze financial and performance indicators. Prepare and consolidate quarterly group balance sheets for financial institutions. Support the finance team in expense and revenue classifications. Support monthly budget vs. actual variance analysis and coordinate with internal teams to provide explanations. Analyze and control the company's product costing. Participate in continuous process improvement projects. Conduct random audits of company expenses. Previous experience as a Financial Analyst, Cost Analyst, Budget Analyst, or Financial Planning Analyst may indicate alignment with some of the activities in this role. **Desired Qualifications:** **Education:** Completed undergraduate degree **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Profit Sharing * Meal Allowance * Transportation Allowance * Medical Assistance * Gympass **Additional Information:** * Employment Type: Permanent \- On-site. * Schedule: Full-time * Working Hours: To be determined.