Junior Controller Analyst

Description

Job Summary: We are seeking a Controller Analyst to join our corporate controller's office, contributing to monthly closings, cost allocations, reporting, and performance analysis, while supporting the team's development. Key Highlights: 1. Active participation in monthly closings and performance analysis. 2. Supporting the development of the Controller's Office and its processes. 3. Collaboration with various departments across the Company to ensure accuracy. **Job Description** We are seeking a Controller Analyst to work within the corporate controller's office, actively contributing to monthly closings, cost allocations, maintenance of reporting structures, and performance analysis. The professional will support the department’s and processes’ development, interact with all Company departments, assist in meeting deadlines, and ensure the accuracy of closings, analyses, and reports. Responsibilities and Duties: * Create and maintain general ledger accounts, cost centers, internal orders, and procurement items in the Group’s ERP systems, ensuring proper cost allocation and compliance with internal policies. * Analyze and approve accounting reclassifications and debit memos received from other Group departments, providing support and guidance to ensure transaction accuracy. * Populate, update, and reconcile the BI P&L report using data received from corporate departments, ensuring data integrity and timeliness. * Review and ensure that accruals, expense allocations, reclassifications, and inter-unit cost transfers are performed during the closing process. * Conduct detailed analyses to identify variances in results across general ledger accounts and cost centers, ensuring correct cost and expense allocation per business unit. * Perform actual vs. budget analyses, identify deviations, prepare explanations, and propose corrective actions. * Manage CAPEX activities, including project initiation, expense tracking, and preparation of detailed reports for executive leadership. * Generate purchase requisitions and record departmental invoices, ensuring accuracy and compliance with financial procedures. **Requirements and Qualifications:** * Minimum 2 years of experience in Accounting or Controller roles within medium- to large-sized companies. * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. * Proficiency in Microsoft Office Suite (advanced), especially Excel and PowerPoint. * Familiarity with ERP systems and BI tools is desirable. Employment Type: Permanent CLT Compensation: R$3.000,00 \- R$3.490,00 per month Benefits: * Medical insurance * Dental insurance * Profit-sharing program * Life insurance * Meal allowance * Food voucher * Transportation allowance