Senior Controller Analyst

Description

Job Summary: Controller professional responsible for reconciling accounting and financial information, supporting continuous improvement initiatives, and managing internal controls. Key Highlights: 1. Support in implementing continuous improvement processes 2. Collaboration with departments to optimize processes 3. Management of files and documentation in accordance with standards ###### **Job Details** * Employment Type: CLT (Permanent) * Professional Area: Controller * Working Hours: 220h/month * Salary: R$ 5\.000,00 \- R$ 5\.700,00 ###### **Benefits** Transportation Allowance ️ Meal Allowance \+ On-site Meals Pharmacy Benefit Program Health Insurance and Dental Insurance Childcare Assistance Attendance Incentive Program Three Stars Program ‍ ️ Workplace Gymnastics Birthday Day Off Psychological Support – Wellz ###### **Responsibilities and Duties** • Reconcile accounting and financial information; • Support the implementation of continuous improvement processes; • Monitor supplier contracts and verify compliance; • Develop and update cost control spreadsheets; • Manage files and documentation in accordance with applicable standards; • Monitor and validate financial, accounting, and administrative controls at the Hospital; • Reconcile invoices and bills with contracts and purchase orders; • Monitor and reconcile revenues and expenses, identifying discrepancies or inaccuracies; • Assist in payment and receipt controls; • Collaborate with other departments to understand and propose solutions for process bottlenecks; • Cooperate with internal and external auditors during audits; • Assist in data collection and analysis focused on internal process efficiency; • Monitor adherence to implemented policies and procedures aimed at improving the efficiency of company controls and processes; • Perform other duties of similar nature and complexity as assigned. ###### **Requirements and Qualifications** • Prerequisite 2 years of experience in the field, plus technical expertise in balance sheet reconciliations, tax calculations, and robust results analysis. • Preferred Qualification Experience with the TASY system will be considered an advantage. Job Code: 228