Controller Assistant

Description

Job Summary: Professional to work on budget preparation, monitoring, and analysis; cost control; and support for accounting and managerial routines. Key Highlights: 1. Support in identifying deviations and optimizing costs 2. Participation in the development of internal policies and procedures 3. Support in profitability analysis and pricing formation ### **JOB DESCRIPTION** The **Ademicon** is more than a company: it is a brand that delivers results! We plan not only client acquisition but also the career development of professionals aspiring to become experts in their fields. Here, doors are open for you to showcase your talent—not only to us, but to EVERYONE! Yet these achievements are possible only because of our people—who bring the brand to life and carry forward everything we stand for. And, of course, we believe in YOU! Join this team and take the first step toward a successful future. * Assist in budget preparation, monitoring, and analysis—supporting deviation identification between actual vs. forecasted results and preparing managerial reports; * Support cost control and monitoring of incurred expenses, performing periodic analyses and contributing to the identification of optimization opportunities; * Participate in the development, review, and updating of internal policies and procedures, ensuring alignment with corporate guidelines and governance best practices; * Conduct profitability analyses and support pricing formation and revision for products and services, considering costs, margins, and commercial strategies; * Support accounting and managerial closing routines, including reconciliations, verifications, and preparation of information for the controller’s office; * Contribute to process improvement, internal controls, and automation initiatives, ensuring greater efficiency and reliability of information; * Support the preparation of reports and presentations for management, providing critical analyses of financial and operational performance. ### **JOB REQUIREMENTS** * Intermediate proficiency in Microsoft Office Suite, with emphasis on Excel (formulas, pivot tables, and data organization); * Basic to intermediate knowledge of accounting (accounting principles, financial statements, and closing routines); * Understanding of budgetary control and cost analysis; * Familiarity with pricing formation and profitability analysis concepts; * Knowledge of managerial report preparation and interpretation; * Experience or familiarity with ERP systems (SAP, Protheus, or similar). **Preferred Qualifications:** * Prior experience in controller’s office, managerial accounting, or related areas; * Advanced Excel skills (Power Query, Power Pivot, VBA); * Experience in budget preparation and monitoring (budget/forecast); * Knowledge of costing methods (absorption, variable, ABC); * Experience in pricing formation and profitability analysis; * Familiarity with process automation and continuous improvement; ### **BENEFITS** * Medical assistance * Dental assistance * Incentive campaigns * Christmas basket * Benefits club * Eco Salva coverage * Year-end celebration * Educational institution partnership * Birthday day-off * Discounts on company products and services * Dedicated dining area * Profit-sharing program * Group life insurance * Corporate university * Meal allowance * Food voucher * Transportation allowance or fuel subsidy ### **ADDITIONAL INFORMATION** **Employment Type:** CLT