CONTROLLER / COST ANALYST

Description

Job Summary: A growing nautical company is seeking an analytical Controller/Cost Analyst to join its dynamic, results-oriented finance team. Key Highlights: 1. Dynamic, collaborative, and innovative environment 2. Encouragement of creativity and continuous improvement 3. Recognition of talent and professional growth **OPEN POSITION: CONTROLLER / COST ANALYST Location: Pedra Branca Neighborhood\- Palhoça – SC** **Sector: Nautical Industry** A rapidly expanding nautical company based in Palhoça is looking for a Controller/Cost Analyst to join its finance team. If you are analytical, results-driven, and thrive in dynamic environments, this opportunity is for you! **Job Responsibilities:** * **Budget Preparation:** Support the development and consolidation of the company’s annual budget, integrating revenue, cost, and expense projections. * **Forecasts and Financial Projections:** Analyze current performance and simulate future scenarios to support strategic decision-making. * **Feasibility Studies:** Assess profitability of new projects and investments, projecting economic and financial returns. * **Management Reporting:** Produce income statements, cash flow statements, balance sheets, and other key indicators. * **Performance and Variance Analysis:** Compare budgeted vs. actual results, identifying variances and their root causes. * **KPI Monitoring:** Track profit margin, EBITDA, break-even point, and other performance indicators. * **Cost Management:** Monitor cost structure and identify opportunities for optimization. * **Product Profitability Analysis:** Support selling price determination, considering target margins and commercial viability. * **Internal Control:** Assist in defining and improving processes to ensure accuracy, integrity, and compliance of financial information. **Requirements:** * Bachelor’s degree in Accounting, Economics, or related fields; * Analytical and critical thinking profile with strong logical reasoning; * Intermediate/advanced Office suite proficiency (Excel is essential); * Strong interpersonal communication skills, proactivity, and resilience; * Prior experience in controller and cost functions. **Our Work Environment:** Joining us means becoming part of a dynamic, collaborative, and innovative workplace where creativity and continuous improvement are consistently encouraged. We value talent, mutual respect, and professional growth. If you seek an environment to develop your skills, contribute ideas, and make a difference, this is the place for you! **Immediate start \| On-site position** **Employment type:** CLT Job type: Full-time, Permanent CLT Benefits: * Medical insurance * Dental insurance * Food basket * Partnership agreements and commercial discounts * Meal allowance * Food voucher * Transportation allowance Education: * Completed undergraduate degree (Preferred) Experience: * Controller experience (Mandatory)