Senior Controller Analyst

Description

Job Summary: Professional responsible for identifying, calculating, and controlling direct and indirect costs; preparing reports; providing accounting and budgetary support; and implementing performance indicators. Key Highlights: 1. Responsible for cost control and profitability analysis 2. Participation in budget and forecast preparation 3. Support for audits and ERP system implementation **Main Responsibilities** * Identify and calculate direct and indirect production, service, and operational costs. * Prepare cost variance, margin, and profitability reports by product, cost center, and business unit. * Monthly control and review of fixed and variable cost allocations, ensuring consistency with current accounting standards. * Support the accounting closing process by performing reconciliations and posting cost center and inventory allocations. * Analyze and validate inventory movements (raw materials, work-in-process, and finished goods). * Participate in budget (OBZ) preparation and cost forecast revisions. * Support internal and external audits by providing documentation and technical justifications. * Implement and monitor performance indicators and cost reduction initiatives. * Support the implementation and configuration of integrated cost management systems within the ERP. * Issue managerial and budget tracking reports for executive management. **Working Hours** Monday to Friday — from 7:30 AM to 5:30 PM **Technical Requirements** * **Education:** Completed undergraduate degree, preferably in Accounting Sciences. Degrees in Administration, Economics, or related fields will also be considered. * **Preferred:** Postgraduate degree in Controllership, Finance, or Cost Management. * **Knowledge:** * Industrial cost accounting and absorption and variable costing methods; * ERP system (TOTVS Protheus); * Advanced Excel (pivot tables, financial formulas, dashboards) and BI tools; * Basic knowledge of tax legislation (ICMS, IPI, PIS/COFINS); * Business budgeting and indicator analysis. Employment Type: Permanent CLT Contract Salary: R$4,000.00 – R$5,500.00 per month Benefits: * Health insurance * Dental insurance * Meal allowance * Transportation allowance