Controller Analyst

Description

Job Summary: Ascensus Group is seeking a Controller Analyst to prepare managerial reports, analyze performance results, and monitor KPIs in a Great Place To Work environment. Key Highlights: 1. Established company and Great Place To Work 2. Focus on managerial reporting and performance analysis 3. Opportunity to work with Power BI and Protheus WE ARE HIRING! Join Ascensus Group, an established market player proud to be a Great Place To Work. Position: CONTROLLER ANALYST Main Responsibilities: * Prepare managerial reports for Revenue, Income Statement (DRE), Balance Sheet (BP), taxes & related items per Business Unit; * Present monthly results to business partners; * Analyze and review revenues and expenses against budget; * Monitor accounting and tax closing processes, review financial statements and journal entries; * Monitor Business Units' KPIs using Power BI; * Develop sales pricing and import estimation models; * Execute and monitor internal control routines; * Record inter-Business Unit managerial transactions in the Protheus system; * Calculate internal commission reports. Requirements: * Bachelor's degree in Accounting Sciences or related fields; * Prior experience in Controller roles, with general knowledge of Accounting, Tax, and Fiscal matters; * Full Microsoft Office suite, including Advanced Excel (PowerPoint, Word, Outlook, OneDrive/SharePoint); * Knowledge of Power BI and Protheus system is a plus. Working Hours: Monday to Friday, 08:00–12:00 and 13:30–18:00 — On-site. Benefits (per company policy): * Health insurance plan; * Pharmacy discount program; * Group life insurance; * Childcare allowance; * Dental plan; * Wellhub membership; * Meal or food card; * Transportation voucher with 6% employee contribution as per current legislation; * Eligible for Education Assistance; * Eligible for Merit-based Bonus Program per company policy. Employment Type: Permanent CLT Salary: R$4\.799,00 \- R$5\.229,00 per month Work Location: On-site