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Financial Controller Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
7FM4+4Q - Zone 1, Fortaleza - CE, 60310, Brazil
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Description

Job Summary: We are seeking a professional to support budget preparation and monitoring, conduct financial analysis, and optimize processes within the controller function. Key Highlights: 1. Support cost, expense, and margin control. 2. Conduct actual vs. budget analysis to identify variances and opportunities. 3. Support leadership with financial analysis for decision-making. We are an established company in the education and management sector, focused on developing entrepreneurs, leaders, and managers who seek genuine growth and consistent results. We offer high-value solutions such as lectures, immersive programs, training sessions, and events that integrate performance, leadership, and excellence in management. Our mission is clear: to transform businesses and impact lives through knowledge and action. **Responsibilities and Duties** * Support budget and forecast preparation and monitoring; * Conduct actual vs. budget analysis to identify variances and opportunities; * Prepare and update managerial reports and financial KPIs; * Support cost, expense, and margin control; * Organize and validate financial data with the finance and accounting teams; * Support leadership with financial analysis and data for decision-making; * Support internal process improvement and standardization; * Provide support for strategic projects and departmental requests. **Requirements and Qualifications** * Completed or ongoing degree in Accounting, Business Administration, Economics, Engineering, or related fields; * Intermediate-level Excel proficiency required; * Prior experience in controller functions, financial planning, or data analysis; * Knowledge of budgeting, cost analysis, and financial KPIs; * Intermediate-level experience with BI tools. We are a different kind of people. We are not the enlightened genius, nor the artist endowed with a special gift—we are simply those who **NEVER STOP**. We win, we achieve, we claim what we want—not by miracle, but by the sweat we pour into the process. We do not stop, we do not rest—until we succeed. If success is a sport for the few, we pay our entry fee with dedication and effort far above average. By the way, let’s talk about “average”—it does not interest us; that is not where our dreams reside, that is not where we want to be, that is not where we are headed. We explain this through rhythm—the pace at which we live our lives—and it is naturally high. And no… we are not speaking only about work or money; we are speaking about living, about life as a whole—the rhythm you bring to your life. **NEVER STOP** is a philosophy encompassing everything you do, from how you have fun to how you grow professionally. Are we radical? Perhaps. But I prefer to call it integrity—we act strongly in alignment with our beliefs across all areas of our lives. We chase what we want—in fact, we run ahead, forward, toward our goals, persistently and constantly—**NEVER STOPPING**. We firmly believe action generates motivation—not the other way around; therefore, movement, rhythm, and consistency set us apart. When everyone else stands still, we are just getting started. We are always the last to leave the room. Defeat is another concept altogether for us—in truth, we are never defeated, not because we always win, but because we never give up. We always try once more—if it was not possible today, we will try again tomorrow, and if not tomorrow, then the day after tomorrow exists for yet another attempt—**WE NEVER STOP**. There is no defeat if there is no surrender. Time is not our enemy, because stopping is not an option—and we will not create illusions of ease: the path is difficult, it tests, it filters, it selects. And truly, better this way. An elite group has always been more effective than an incapable crowd. A group that **NEVER STOPS**. And if I could give you one piece of advice, just **DON’T STOP—NEVER!** Because the invincible is not the one who always wins—it is the one who **NEVER STOPS**. **WE ARE THE TEAM THAT NEVER STOPS!** Join this team!!!

Source:  indeed View original post
João Silva
Indeed · HR

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Indeed
João Silva
Indeed · HR
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