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Job Summary: Financial Controller Analyst to analyze financial results, prepare strategic reports, and support budget planning and cost management. Key Highlights: 1. Critical analysis of financial results and projections 2. Preparation of strategic reports and presentations for executive management 3. Support in budget planning and cost control Description: * Currently pursuing a bachelor's degree in Accounting or related fields; * Knowledge of controlling 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 analysis and managerial insights; * Preparation of reports and presentations containing critical and strategic information for executive management and the board of directors; * Analysis of contribution margin by business unit and product, benchmarked against expected results, to identify areas requiring attention and support decision-making; * Analysis of return on investments, assessing funds deployed, returns achieved, and other identified impacts; * Economic feasibility analysis of proposed projects and/or investments, supporting management with expectations regarding returns and associated risks; * Support in conducting budget planning; * Monitoring of actual performance versus budget; * Informing and advising departments on their performance outcomes and supporting them 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 audit activities; * Support for month-end closing and cost analysis; * Support for product pricing; * Support for other tasks relevant to the controlling function; * Providing support to other departments. 2512130202201588478
