Controller Analyst

Description

Job Summary: A professional focused on financial and managerial information analysis and reliability, structuring controls and indicators, and independently supporting closing and budgeting processes. Key Highlights: 1. Working autonomously with strong interaction with peer departments 2. Building controls, reports, and indicators from scratch 3. Developing clear management analyses and reports Focus on analysis, consolidation, and reliability of financial and managerial information. The professional will be responsible for structuring controls and indicators, supporting closing, budgeting, and performance analysis processes, working autonomously and with strong interaction with peer departments. Main Responsibilities: * Analyze income statements (DRE), margins, revenue, discounts, commercial profitability, and costs; * Support financial management through analysis, consolidation, and interpretation of economic\-financial information; * Build controls, reports, and indicators (KPIs) from scratch, ensuring consistency, traceability, and reliability of information; * Prepare and monitor performance analyses, budget variances, costs, and financial performance; * Support budgeting, forecasting, and managerial closing processes, ensuring deadlines and delivery quality; * Ensure execution and compliance with internal controls, especially in Commercial-related financial processes; * Map, review, and strengthen commercial processes, ensuring governance and compliance; * Identify risks, deviations, and improvement opportunities in processes and indicators; * Prepare clear management analyses and reports, with executive-level insights to support leadership; * Develop and maintain management reports using advanced Excel and, where applicable, Power BI or other BI tools; * Critically assess data, questioning inconsistencies before reporting to leadership; * Ensure integration and effective communication with peer departments, aligning information, deliverables, and timelines; * Standardize routines, indicators, and financial controls. Mandatory Requirements: * Bachelor's degree in Accounting Sciences, Administration, or Economics; * Advanced Excel (pivot tables, complex formulas, database structuring); * Experience with Power BI or another BI tool; * Experience creating and structuring controls and indicators; Desirable Qualifications (a plus): * Postgraduate degree will be considered a plus. Work Schedule and Hours: * Monday to Friday * 8:00 AM to 6:00 PM * Lunch break: 1 hour and 12 minutes * Extended for persons with disabilities (PCD) Compensation: R$6\.500,00 per month Benefits: * Health insurance * Meal allowance * Transportation allowance Work Location: On-site