CONTROLLER / COST ANALYST

Description

Job Summary: Controller/Cost Analyst to join the finance team of a growing nautical company, with a results-oriented focus and dynamic work environment. Key Highlights: 1. Dynamic, collaborative, and innovative environment 2. Encouragement of creativity and continuous improvement 3. Valuing talent, respect, and professional growth **OPEN POSITION: CONTROLLER / COST ANALYST Location: Pedra Branca Neighborhood\- Palhoça – SC** **Sector: Nautical Industry** A rapidly growing nautical industry company based in Palhoça is seeking a Controller/Cost Analyst to join its finance team. If you are analytical, results-driven, and thrive in dynamic environments, this opportunity is for you! **Job Responsibilities:** * **Budget Preparation:** Support in developing and consolidating the company’s annual budget, integrating revenue, cost, and expense projections. * **Forecasts and Financial Projections:** Analyze current performance and simulate future scenarios to support strategic decision-making. * **Feasibility Studies:** Assess profitability of new projects and investments, projecting economic and financial returns. * **Management Reporting:** Produce income statements (DRE), cash flow statements, balance sheets, and other key performance indicators. * **Performance and Variance Analysis:** Compare budgeted vs. actual results, identifying variances and their root causes. * **KPI Monitoring:** Track profit margin, EBITDA, break-even point, and other performance indicators. * **Cost Management:** Monitor cost structure and identify opportunities for optimization. * **Product Profitability Analysis:** Support selling price determination, considering target margins and commercial viability. * **Internal Control:** Assist in defining and improving processes to ensure accuracy, integrity, and compliance of financial information. **Requirements:** * Completed undergraduate degree in Accounting, Economics, or related fields; * Analytical and critical thinking profile with strong logical reasoning; * Intermediate/advanced Office suite proficiency (Excel is essential); * Strong interpersonal communication skills, proactivity, and resilience; * Prior experience in controller and cost analysis functions. **Our Work Environment:** Working with us means joining a dynamic, collaborative, and innovative environment where creativity and continuous improvement are consistently encouraged. We value talent, respect, and professional growth. If you seek a place to develop, contribute ideas, and make a difference, this is your place! **Immediate start \| On-site position** **Employment type:** CLT Job type: Full-time, Permanent CLT Benefits: * Medical insurance * Dental insurance * Food basket * Corporate agreements and commercial discounts * Meal allowance * Food voucher * Transportation allowance Education: * Completed undergraduate degree (Preferred) Experience: * Controller experience (Mandatory)