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Job Summary: This professional will analyze financial statements, prepare management reports, monitor budgets, and support audits and product pricing. Key Highlights: 1. Analysis of income statements (DRE) and management reports for the executive board 2. Analysis of contribution margin and return on investment 3. Support in budget planning and cost closing Description: * Currently pursuing a degree in Accounting or related fields; * Knowledge of controller functions and financial planning; * Accounting, tax, and cost accounting knowledge; * Proficiency in Microsoft Office suite. * Monthly analysis of the company's Income Statement (DRE), both consolidated and by business unit, including comparative analysis and managerial insights; * Preparation of reports and presentations containing critical and strategic information for the executive board and board of directors; * Analysis of contribution margin by business unit and product, benchmarked against expected results, to identify areas requiring attention and support management decision-making; * Analysis of returns on investments made, assessing resources deployed, results achieved, and other identified impacts; * Analysis of economic feasibility of proposed projects and/or investments, supporting management with expectations regarding returns and associated risks; * Support in conducting budget planning; * Monitoring of actual performance versus budget; * Informing and advising departments regarding their performance outcomes and supporting them in developing action plans to address identified variances; * Participation in meetings, collecting and/or providing data related to one's area of responsibility to propose alternatives and resolve issues; * Preparation of reports and key performance indicators; * Support for internal audit activities; * Support for month-end closing and cost analysis; * Support for product pricing; * Support for other controller-related tasks; * Providing support to other departments. 2511120202181588478
