Commercial Controller Analyst

Description

Job Summary: We are seeking a professional to support financial and commercial analyses, transforming data into clear reports and contributing to budget monitoring and the company's strategic evolution. Key Highlights: 1. A growing environment with continuous learning 2. Opportunities for professional development and career advancement 3. Active participation in improving company performance ***We are looking for someone who can:*** \*Support financial and commercial data analysis \*Transform information into clear reports to aid decision-making \*Contribute to budget and performance monitoring \*Link commercial indicators to financial performance \*Gradually evolve into a more strategic role within the area \*If you enjoy numbers, analysis, organization, and want to contribute to building a growing company, this opportunity is for you. ***Main Responsibilities*** \*Support the Budget and Forecast cycle, tracking actual vs. planned results \*Develop and update management reports and financial and commercial KPIs \*Prepare short- and medium-term sales forecasts \*Regularly monitor sales team performance, analyzing results by salesperson, product, and customer portfolio \*Act as a liaison between the sales team and leadership, organizing information, consolidating data, and supporting alignment between salespeople and the department director \*Support monthly business performance reviews, ensuring clarity and consistency of information \*Prepare analyses and presentations for leadership \*Identify opportunities to improve controls, processes, and commercial performance ***Ideal Candidate Profile*** \*Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields \*Entry-level or intermediate experience in controlling, finance, or planning \*Strong Excel proficiency \*Knowledge of KPIs and BI tools (a plus) \*Analytical, organized, and detail-oriented mindset \*Good communication skills and strong sense of responsibility ***What You’ll Find Here*** \*A growing environment with continuous learning \*Close interaction with leadership \*Opportunities for professional development \*Real potential for career advancement \*Active participation in improving company performance \*Compensation and Work Model **Benefits:** \*Meal allowance \*Breakfast provided at the office \*Health insurance \*Work model: On-site \*Work schedule: Full-time \*Variable compensation \*In addition to the fixed salary, this position includes variable compensation tied to performance exceeding current targets, based on financial and commercial indicators. \*The variable compensation model will be based on: \*Improvement in results compared to historical averages \*Achievement of pre-defined goals \*Direct contribution to improved performance and efficiency \*Variable compensation payments will occur periodically, according to clear and previously agreed-upon rules. **Submit your resume or refer someone who fits this profile.** Job type: Permanent CLT contract Compensation: R$4\.000,00 per month Work location: On-site