Job Summary: Responsible for performing support and analytical activities in controller functions, consolidating financial and operational data for expense, sales, inventory, and margin management. Key Highlights: 1. Support and analysis in controller functions to ensure accurate financial information. 2. Preparation and maintenance of management reports and financial projections. 3. Participation in specific projects and process optimization. **JOB MISSION** Responsible for performing support and analytical activities within controller processes, including gathering, organizing, and consolidating financial and operational data, supporting the preparation of management reports, forecasts, provisions, and reclassifications, with the objective of providing accurate information for company expense, sales, inventory, and margin management. **MAIN RESPONSIBILITIES** * Prepare, update, and maintain management reports on expenses, sales, margins, and inventory, ensuring data accuracy and standardization. * Conduct financial analyses and projections to support management decision-making, considering historical data, trends, and relevant variances. * Execute expense provisions and reclassifications in accordance with departmental guidelines and policies. * Monitor and analyze Matrix Expense Management indicators across stores, identifying deviations and opportunities. * Register and maintain purchase order approvers in the system, following internal workflows. * Support audits and inventories by performing stock reconciliations and validating information. * Perform reconciliations and analyses of sales, rebates, margins, and marketplace take rates. * Participate in specific projects—such as average cost calculation and process adjustments—contributing data and analyses. **BASIC REQUIREMENTS** * Currently pursuing a bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields. * Prior experience in finance, accounting, or controller routines is an advantage. * Desired: 1–2 years of experience in administrative, accounting, or finance areas. **PREFERRED REQUIREMENTS \& KNOWLEDGE** * Intermediate proficiency in Excel and data analysis tools. * Analytical ability, attention to detail, and organizational skills. * Entry-level analyses, provisions, reconciliations, and basic controls over expenses and revenues.