Controller Analyst

Description

Job Summary: The professional will be responsible for budget control, cost analysis, management reporting, and internal control, aiming to optimize profitability and efficiency. Key Highlights: 1. Budget Control and Cost Analysis 2. Preparation of Management Reports and Internal Control 3. Performance Analysis (KPIs) to Maximize Profitability Responsibilities: * **Budget Control:** Prepares and monitors annual and monthly budgets, tracking expenses and costs by department. * **Cost Analysis:** Identifies, calculates, and optimizes costs associated with the company's products or services. * **Management Reports:** * Prepares income statements, balance sheets, and cash flow statements to provide accurate data for managerial decision-making. * **Internal Control:** Develops policies to ensure asset security and accounting compliance. * **Performance Analysis (KPIs):** Monitors operational and financial indicators to maximize profitability and efficiency. * Quero Bolsa \+2 **Profile and Qualifications:** * **Education:** Bachelor's degree in Accounting Sciences, Business Administration, Economics, or related fields. * **Skills:** Strong analytical reasoning, advanced Excel proficiency, knowledge of ERP systems (e.g., SAP, Totvs), and accounting standards (IFRS). * **Profile:** Organized, detail-oriented, and technically focused. People with disabilities are welcome Minimum Education Level: High School (Secondary Education) * Medical assistance * On-site cafeteria * Fuel allowance * Life insurance * Food basket * Parking * Dental assistance * Commuting allowance