Controller Analyst

Description

Job Summary: Professional to work in controller and accounting functions, ensuring the integrity of financial information and supporting decision-making with management analyses and reports. Key Highlights: 1. Support in accounting closing and internal/external audits 2. Analysis of performance indicators and proposal of improvements 3. Preparation of management reports and budget planning Description: * Degree in Business Administration, Accounting Sciences, or related fields. * Financial and Accounting Statements. * Budgeting and Indicators. * Advanced skills in Excel and financial management systems. * Participate in process and system improvement projects, focusing on efficiency, compliance, and accuracy of financial information; * Support monthly accounting closing, identifying and explaining significant variances among actual vs. budgeted vs. forecasted results; * Support internal and external audits by providing necessary information and documentation; * Monitor and analyze performance indicators (KPIs) and propose improvement actions; * Assist in the preparation and review of internal policies and procedures related to controller and accounting functions; * Perform accounting reconciliations and validation of journal entries with the accounting department; * Conduct accounting and financial analyses, ensuring accurate result calculation and information integrity; * Prepare management reports and financial statements (Income Statement, Balance Sheet, Cash Flow Statement, etc.) to support decision-making; * Engage in budget planning and control, including projections, revisions, and variance analysis; * Ensure compliance with accounting standards and company internal policies; 2512060202191206246