Senior Controller Analyst

Description

Job Summary: A professional to manage and control operational expenses, ensuring correct financial classification and budget adherence, while supporting managers in identifying deviations. Key Highlights: 1. Operational expense (OPEX/CAPEX) control and management 2. Support to contract managers in identifying deviations and opportunities 3. Monthly report analysis and proposal of improvements **Position: Senior Controller Analyst (Focus on Expenses)** **Company:** Ferragens Negrão **Location:** Cidade Industrial de Curitiba \| **Employment Type:** CLT \| **Salary:** To be discussed **About the position:** Ferragens Negrão is seeking a **Senior Controller Analyst** to oversee **operational expense (OPEX/CAPEX) control and management**, ensuring accurate financial classification in SAP and TOTVS (GGF), as well as budget adherence. The professional will support contract managers in identifying deviations and cost-reduction opportunities. **Main Responsibilities:** * OPEX, CAPEX, and cost center control and monitoring. * Monthly "Actual vs. Budget" reporting and deviation analysis. * Verification of postings in SAP and TOTVS. * Contract analysis and financial impact assessment. * Support for monthly accounting closing and financial reconciliation. * Proposal of process improvements and cost standardization. **Requirements:** * Bachelor's degree in Business Administration, Accounting, or Economics. * Experience in Controlling, Financial Planning, or Cost Management. * Proficiency in SAP, TOTVS (GGF), and BI tools (e.g., Qlik Sense or similar). * Organizational skills, data analysis capability, and ability to manage multiple tasks. **Benefits:** \- On-site meal allowance \- Transportation voucher (VT) \- Dedicated parking \- Pharmacy benefit plan – available after 3 months of employment, with payroll deduction \- Health insurance plan – available after 6 months of employment \- Dental insurance plan \- Life insurance \- Education incentive partnerships – special discounts \- Additional partnerships and benefits: \- Liga (Copel) – special internet package \- Sesc – access to benefits and activities \- Birthday day off Employment type: Full-time CLT Benefits: * Transportation voucher Work location: On-site