Senior Business Controller Analyst

Description

Job Summary: Proactive professional with a holistic perspective to connect finance and operations, identify opportunities, and ensure sound control practices. Key Highlights: 1. Connect plant finance and operations 2. Proactively identify opportunities and insights 3. Holistic view in product cost calculation Connect plant routines with finance processes (Forecast, Budgeting, WCM, EPM usage, BC, Financial Concepts). Be proactive in identifying relevant business opportunities and insights. Adopt a holistic view in product cost calculation, participating in defining assumptions for fixed and variable cost composition. Support plants regarding best practices in internal controls. **Responsibilities and Duties** * Calibration of transformation cost. * Consistency analyses of manufacturing costs. * Analyses and monitoring of product cost evolution at the unit. * Reporting of plant financial results and opportunities. * Inventory physical count baseline identification and follow-up. * Analyses and meetings with plant managers and facilitators. * Support plant managers in budgeting/forecasting processes. * Monitoring of value-based indicators and other plant-related routines. * Analyses and meetings with plant managers and facilitators. * Support plant managers in budgeting/forecasting processes. * Participate in developing the WCM methodology, Cost Deployment pillar, and tracking the Saving capture curve. **Requirements and Qualifications** **Mandatory Requirements** * Bachelor’s degree in Administration, Economics, or Accounting. * Prior experience in controlling, FP\&A, or managerial accounting. * Intermediate Excel proficiency **Desirable Requirements** * Experience with SAP system. * Ability to translate data into strategic insights. **Additional Information** **We care about our Feras’ well-being and offer benefits such as:** * Work Schedule: Hybrid (3 days per week onsite in Escada \- PE). * Flexible working hours; * Meal allowance; * Year-end bonus; * Health insurance; * Dental insurance; * Life insurance; * Private pension plan; * Wellhub (formerly Gympass); * Birthday day off; * Citizen company: extended maternity and paternity leave. * Discount on our products; * Annual bonus (profit-sharing); * Up to 50% discount on medications; * Health programs. With over 80 years in the market, we are a Brazilian multinational leader in construction solutions, with strong international presence and nearly 5,000 professionals operating across 5 countries. Our driving purpose is to care for water to improve people’s quality of life in the communities where we operate. Our team consists of individuals who embrace this same purpose, and together we rank among the best multinationals to work for in Latin America — according to the Great Place to Work 2024\-2025 ranking. We value diversity in a multicultural, respectful, and inclusive environment that empowers your talent. We believe our strongest connection lies with people — and here, you are free to be yourself. Do you feel this connection? Join our team! Click here and follow\-us on LinkedIn.