Controller Analyst - Budget

Description

Job Summary: Unilider is seeking a dynamic and analytical professional to build a career in Controllership, with a focus on people management, performance evaluation, and internal controls. Key Highlights: 1. Focus on Controllership, Performance Evaluation, and Results Control 2. Support in developing the annual budget and forecast 3. Opportunity for career development Unilider seeks a dynamic professional capable of managing people to develop their career in controllership. We are looking for someone with strong analytical skills, ease of learning, and enthusiasm to learn. **Responsibilities and Duties** Focus on Controllership, Business Performance Evaluation and Results Control, and Internal Controls. · Support execution of activities required for developing the annual budget and forecast; · Support the process of calculating and generating reports on planned and actual expenses; · Monitor performance indicators according to parameters aligned with leadership; · Internal audit and audits with industrial partners; · Liaise with Directors and Industrial Partners to define budgets; · Manage and control office supplies, meeting rooms, and auditorium usage; **Requirements and Qualifications** \* Bachelor's degree in Accounting Sciences, Economics, or Business Administration; \* Postgraduate specialization in related fields is a plus; \* Advanced proficiency in Microsoft Office suite; **Additional Information** Considering the health and well-being of our employees and their dependents, we offer: Fixed salary; Meal allowance; Life insurance; Health plan; Dental plan; Transportation allowance; ​Totalpass; Career development plan; Employment type: Permanent CLT contract Compensation: R$3\.300,00 \- R$4\.000,00 per month Benefits: * Medical assistance * Dental assistance * Commercial agreements and discounts * Free parking * Life insurance * Meal allowance * Transportation allowance Selection question(s): * What is your expected salary? * What is your level of Excel expertise? Work location: On-site