We are looking for a **Controller Analyst** to join our team! This professional will be responsible for developing and controlling financial planning. If you are passionate about data and financial analysis and want to be part of solutions that transform the future, don't miss this opportunity. We look forward to meeting you! Join a company that values excellence, innovation, and is driving a smarter future! ZILIA Technologies believes in the importance of diversity, and our positions are open to people with disabilities (PwD). Location: Atibaia/SP Working Hours: 08:00 AM to 5:00 PM Work Mode: On-site *Internal employees interested in this opportunity must express their interest directly to the Human Resources department.* **Responsibilities and duties** * Collect, analyze, and consolidate data related to costs, expenses, and revenues from various processes such as Production, Sales, Logistics, HR, Finance, etc., to develop the budget plan (AOP) aligned with the company's strategic planning; * Analyze financial results, monitor economic performance through periodic tracking of forecast versus actual performance, preparing and presenting P&L, balance sheet, and cash flow projections and simulations for required periods, anticipating results, identifying possible deviations, providing justifications for them, and when applicable, proposing action plans to prevent future occurrences; * Map and analyze processes related to the organization's economic and financial flow by collecting data and conducting on-site monitoring to identify improvement opportunities; * Ensure information accuracy through control points and periodic evaluations of databases to guarantee reliable projections and simulations, as well as clarity in management analyses and reports; * Format, generate, and organize managerial control reports and performance indicators through regular interaction with information systems and responsible departments to provide strategic information for decision-making; * Consolidate and analyze expenditures related to fixed asset investments (Capex), including investment feasibility when required, validating project by project, monitoring actual versus budgeted based on accounting and procurement data to develop and maintain effective expenditure controls; * Support in the accounting closing process by performing account analysis and reconciliations, along with other required analyses, focusing on accurate bookkeeping and adherence to period closing deadlines; Prepare information for internal reporting, audits, inspections, and external agencies, ensuring proper documentation of transactions, and work in coordination with other support areas (Tax, Logistics, HR, Accounting, Production, Internal Controls, etc.) to monitor, consolidate, and improve the control environment of the factory's key financial processes. * **Requirements and qualifications** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields; * Computer skills (Intermediate Excel); * Intermediate English proficiency desirable; * Experience in process mapping, cost analysis, economic and financial feasibility, fixed asset control, and financial project management is desirable. **Additional information** Medical Insurance Bradesco for employee and legal dependents Dental Insurance Odontoprev National for employee and legal dependents Shuttle Transportation (Atibaia, Bragança Paulista, Jarinu, Campo Limpo, Jundiaí, Itatiba, and Campinas) On-site parking Meal Voucher/Food Allowance Life Insurance Private Pension Plan PLR (Profit and Results Sharing) Pharmacy Discount Program Social, Psychological, Financial, and Legal Assistance Program Workplace Gymnastics Wellhub Edupass – Robust learning platform with up to 80% discount on various courses, extendable to dependents Childcare Assistance Physiotherapy Extended Maternity/Paternity Leave Breastfeeding Room For over 20 years, **Zilia Technologies** has been a leader and reference in Brazil for semiconductor components. With operations in Atibaia/SP and Manaus/AM, the company plays a fundamental role in the Brazilian electronics industry, manufacturing cutting-edge products such as uMCP, eMCP, UFS, eMMC, LPDRAM, DRAM IC, and Flash IC integrated circuits, memory modules, SSDs, and IoT (Internet of Things) communication devices, which are primarily used in the production of smartphones, tablets, notebooks, desktops, servers, and next-generation smart TVs by the world's largest and most important electronic and computer equipment manufacturers. **Zilia** believes in the power of diversity and therefore fosters an inclusive culture, valuing differences in all their forms. All qualified candidates will be considered for opportunities without any discrimination based on race, gender, age, nationality, religion, or disability. **Zilia** does not charge any fees during its selection processes. Learn more about us at Ziliatech.com and on our LinkedIn: Zilia Technologies. Follow us on Instagram to stay updated! **Driving towards a smarter future.**