Job Summary: This professional will support controller-related routines, ensuring the accuracy of accounting and managerial information, and contributing to the company's strategic decision-making. Key Highlights: 1. Support for controller-related routines and financial information management. 2. Analysis of budgeted vs. actual variances and investigation of causes. 3. Interaction with various departments for data validation. We are seeking a **Controller Assistant** to join our team at the **PNEUS SANTA HELENA unit in Sete Lagoas/MG**. This professional will be responsible for performing administrative routine tasks. **Responsibilities:** ---------------------- * Support controller-related routines, ensuring the accuracy of accounting and managerial information, with a focus on account monitoring, variance analysis, and consolidation of budgeted versus actual data, thereby contributing to the company's strategic decision-making. Key tasks include: * Monitoring managers' action plans regarding discrepancies in these accounts. * Performing monitoring and reconciliation of accounting and managerial accounts. * Conducting monthly analysis of variances between budgeted and actual values, identifying deviations and assisting in investigating their causes. * Supporting the preparation of performance reports and departmental KPIs. * Updating control spreadsheets and dashboards used by the controller's office. * Assisting in the preparation of the annual budget (Budget) and periodic revisions (Forecast). * Supporting internal and external audits, as required. * Interacting with other departments for collection and validation of accounting and managerial data. **Requirements:** --------------- * Minimum 2 years of prior experience in administration and controller functions. * Intermediate computer skills, especially Excel. * Basic knowledge of accounting and financial routines. * Completed high school education. **BEHAVIORAL COMPETENCIES:** * Strong organizational skills and results orientation; * Proficiency in data analysis; * Clear and assertive communication; * Planning focus. **Benefits** -------------- * Salary advance * Medical assistance * Dental assistance * Pharmacy discount program * Life insurance * Employee tenure appreciation program * Total Pass * Incentive programs * Day Off **Work Location** --------------------- SETE LAGOAS/MG This position is eligible for candidates with disabilities (PCD) Minimum Education Level: High School (2nd Degree)
João Silva
Indeed · HR
João Silva
Indeed · HR
