Financial Controller Analyst

Description

Job Summary: Financial Controller Analyst to support budget preparation and monitoring, cost analysis, and results optimization. Key Highlights: 1. Strategic involvement in financial planning and control 2. Focus on optimizing results and operational efficiency 3. Support for managerial decision-making and corporate governance **FINANCIAL CONTROLLER ANALYST** **LOCATION:** Samambaia Neighborhood \- Campo Magro/PR (RMC) **WORK HOURS:** 08:00 to 18:00 \- MON to FRI ✅ Responsibilities: * Participate in the preparation, consolidation, and review of the corporate budget, monitor its execution, and propose adjustments when necessary. * Support the implementation, maintenance, and enhancement of the organization's cost systems and controls, ensuring the reliability of management information. * Monitor, analyze, and control direct, indirect, fixed, and variable costs, identifying variances and proposing actions to optimize results. * Prepare economic and financial analyses, track performance indicators (KPIs), and provide strategic information to support decision-making. * Prepare and present periodic management reports, financial statements, and comparative analyses among budget, actuals, and forecasts. * Participate in the monthly accounting and management closing process, ensuring data consistency and adherence to established deadlines. * Identify opportunities for improvement in Controller Department processes, proposing actions that enhance operational efficiency and reduce costs. * Support the implementation and strengthening of corporate governance practices, internal controls, policies, and procedures. * Assist internal and external audits by providing requested information and documentation. * Conduct economic\-financial feasibility studies and profitability analyses, contributing to the company’s strategic planning. * Ensure the integrity, organization, and confidentiality of financial and management information under their responsibility. * Perform other related duties as required by the department. ✅ Requirements and Qualifications: * **Education:** * Bachelor’s degree completed in Accounting Sciences (preferred), Business Administration, Economics, or related fields. **Technical Knowledge:** * Knowledge of Controller functions, Management Accounting, and Cost Accounting. * Experience in budget preparation and monitoring (Budget and Forecast). * Knowledge of accounting closing and preparation of management reports. * Proficiency in economic\-financial indicators (KPIs). * Knowledge of Corporate Governance and Internal Controls. * Advanced Excel (pivot tables, VLOOKUP/XLOOKUP, SUMIFS, Power Query, or equivalent features). * Experience with ERP systems (e.g., Tasy, SAP, Protheus, Oracle, Senior, or similar). * Familiarity with Business Intelligence tools (e.g., Power BI or similar) is a plus. **Experience:** * Prior experience in Controller, Accounting, or Cost departments. * Experience in financial analysis, cost calculation, and preparation of management reports. * Postgraduate degree in Controller, Finance, Auditing, or related areas is considered a plus. Employment Type: Permanent CLT Salary: R$5\.000,00 \- R$6\.200,00 per month Benefits: * Medical insurance * Dental insurance * Free parking * Meal allowance * Food voucher Work Location: On-site