Senior Controller Analyst

Description

Job Summary: Accounting professional to perform profitability analysis, managerial income statement (DRE) analysis, and financial data consolidation, supporting strategic decisions and ensuring data integrity. Key Highlights: 1. Profitability analysis and managerial income statement (DRE) 2. Consolidation of financial data for strategic decision-making 3. Development of dashboards and analytical reports Description: * Bachelor's degree in Accounting or related fields * SAP knowledge \- CO module * Experience in profitability analysis and DRE * Willingness to relocate to Itaberaí \- GO * Design and maintain analytical managerial income statement (DRE) models by cost center, product line, market, segment, and state. * Conduct periodic profitability, gross margin, and operating margin analyses to identify variances, improvement opportunities, and financial risks. * Consolidate and interpret financial and operational data to support strategic decisions by senior management. * Develop dashboards and analytical reports with financial and performance indicators per business unit. * Collaborate with Commercial, Strategic Management, and Operations departments to understand the impact of strategies on profitability. * Ensure the integrity of data used in analyses, in compliance with accounting principles and internal policies. * Maintain cost and expense allocation parameters. * Analyze cost composition reports from dedicated systems to obtain data for verification and variance analysis. * Prepare cost breakdown presentations by phase to assist production area management. * Collect baseline cost data for submission to external audits. * Perform other duties as assigned by immediate supervisor. 2512250202491718398