Financial Controller Analyst

Description

Job Summary: Professional responsible for results analysis, financial control, financial planning, and management support in strategic and operational decision-making. Key Highlights: 1. Analysis of income statements (DRE) and managerial reports for the executive board 2. Analysis of contribution margin and return on investment 3. Support in budget planning and cost analysis Description: * Currently pursuing a bachelor's degree in Accounting or related fields; * Knowledge of financial control and financial planning; * Knowledge of accounting, tax, and cost principles; * Proficiency in Microsoft Office suite. * Monthly analysis of the company's Income Statement (DRE), both consolidated and by business unit, including comparative analyses 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 return on investments made, assessing funds deployed, results achieved, and other identified impacts; * Economic feasibility analysis of proposed projects and/or investments, supporting management with expectations of returns and associated risks; * Support in conducting budget planning; * Monitoring of actual results versus budget; * Communication and guidance to departments regarding their performance, and support in developing action plans to address identified variances; * Participation in meetings, collecting and/or providing data related to the analyst's area of responsibility to propose alternatives and resolve issues; * Preparation of reports and key performance indicators; * Support for internal audits; * Support for month-end closing and cost analysis; * Support for product pricing; * Support for other controller-related responsibilities; * Provide assistance to other departments. 2512130202201588478