Job Summary: We are seeking a proactive and dynamic professional to work as a Senior Controller Analyst, analyzing financial statements and investment projects. Key Highlights: 1. Financial statement and results analysis 2. Preparation of financial projections and simulations 3. Strategic project evaluation and budget monitoring Do you have an affinity for numbers, knowledge of cost accounting, controlling, and planning? Are you proactive, dynamic, resilient, and eager to take on challenges? Do you possess strong communication skills? Then this opportunity is for you!! We have an opening for a **SENIOR CONTROLLER ANALYST position at Vertical Autopeças.** Join our team! **\#JoinRandoncorp \#WeAreRandoncorp** **Responsibilities and Duties** As a **SENIOR CONTROLLER ANALYST**, your responsibilities will include: * Analyzing financial statements from an economic and financial perspective to monitor forecasted versus actual results and identify causes of any deviations; * Conducting return-on-investment analyses for investment projects to support management decision-making; * Preparing financial and results projections and simulations, defining information collection methods based on planning, as well as monitoring actual results against forecasts; * Evaluating strategic projects to ensure the quality of initiatives and alignment with planned objectives; * Supporting the development of the matrix budget and investment plan by providing relevant information to departments involved in these processes, ensuring quality and adherence to deadlines; * Analyzing indicator methodologies and calculation approaches, as well as the relevance of developed action plans, to assess indicator accuracy relative to defined objectives; * Analyzing the strategic map from a trend-versus-result perspective, highlighting objectives requiring performance review and cause-effect relationship analysis. **Requirements and Qualifications** Please carefully review the following requirements necessary to participate in the selection process: * Completed undergraduate degree; * Advanced Excel proficiency; * Experience in Cost Accounting/Controlling/Planning activities; * Availability for business travel. **Additional Information** **Working Hours:** * Shift 1 \- 7:12 AM to 5:00 PM #### **At Randoncorp, we believe the future is built by people. We are a Brazilian conglomerate transporting innovation and technology across the globe. Together, we expand horizons with dedication, ethics, diversity, and sustainability. We are thousands of professionals developing solutions for the future of mobility.** #### **Will you help us build tomorrow?** Global job openings are posted on LinkedIn: https://www.linkedin.com/company/randoncorp/ For information about the Qualificar Program or the Young Apprentice Program, visit https://digital.randoncorp.com/qualificar If you are a migrant and face difficulties completing our registration form, please contact the Migrant Support Service in your region: https://bit.ly/randoncorp\-imigrantes **Still have questions about our selection process?** Contact us by phone: (54\) 3239\.2015 (Option 02 \- Human Resources)
João Silva
Indeed · HR
João Silva
Indeed · HR
