Financial Controller Analyst

Description

Job Summary: A professional to lead the complete budgeting cycle, conduct financial analyses, act as a business partner, mentor analysts, and optimize processes. Key Highlights: 1. Lead the company's complete budgeting cycle 2. Act as a business partner and provide strategic insights 3. Mentor and develop junior and mid-level analysts **Key Responsibilities:** Lead the company's complete budgeting cycle, coordinating activities across various departments. Conduct complex financial and feasibility analyses for new projects and investments (CAPEX). Develop and implement advanced methodologies for cost analysis, profitability analysis, and pricing. Act as a *business partner* for business units, providing strategic insights and financial support. Prepare and present managerial reports and strategic analyses to senior management and the Executive Board. Mentor and develop junior and mid-level analysts on the team. Identify opportunities to optimize processes, costs, and financial performance. Actively participate in the company's strategic projects. **Preferred Qualification:** Residence in the central region of Florianópolis. Employment Type: Full-time, Permanent CLT Compensation: R$4\.000,00 \- R$5\.200,00 per month Benefits: * Health insurance * Fuel allowance * Commercial partnerships and discounts * Free parking * Life insurance * Food allowance * Meal voucher * Transportation voucher Selection Question(s): * What is your expected salary? Experience: * Budget preparation (Mandatory) * Microsoft Excel (Mandatory) Work Location: On-site