CONTROLLER ANALYST

Description

Job Summary: A professional to conduct financial, economic, and managerial analyses, preparing and monitoring budgets and indicators to ensure data integrity. Key Highlights: 1. Strategic involvement in the company's financial and economic analyses 2. Support in developing and monitoring financial indicators (KPIs) 3. Participation in continuous improvement of processes and internal controls Main Responsibilities * Conduct financial, economic, and managerial analyses of the company; * Prepare and monitor budget, forecast, and monthly closing; * Support development and monitoring of financial indicators (KPIs); * Develop managerial reports and results presentations; * Analyze variances between actual vs. budgeted performance; * Support cost composition, margins, and profitability analysis; * Ensure integrity and reliability of financial information; * Collaborate with Finance, Accounting, Procurement, and Operations departments; * Support internal and external audits; * Participate in continuous improvement of processes and internal controls; * Assist in developing dashboards and automating controls. Requirements * Bachelor's degree completed in Business Administration, Accounting, Economics, or related fields; * Prior experience in Controller, FPA, Cost, or other finance-related areas; * Knowledge of financial closing and budgeting; * Advanced Excel skills; * ERP system knowledge; * Analytical, organized profile with strong communication skills. Differentiators * Experience in manufacturing industry; * Power BI knowledge; * Intermediate English proficiency; * Experience in industrial cost analysis and operational indicators.