SENIOR CONTROLLER ANALYST

Description

Job Summary: Support rebate calculation routines, margin auditing, expense management, and data analysis to contribute to decision-making and process efficiency. Key Highlights: 1. Support for decision-making and internal process efficiency 2. Balance sheet and income statement analysis 3. Alignment meetings and results presentations **Job Description:** ---------------------- Support rebate calculation routines, margin auditing, expense management, and data analysis to contribute to decision-making and internal process efficiency. Expense management; Assist in analyzing and processing company expenses; Rebate calculation; Monthly commercial rebate calculation; Margin auditing; Daily analysis and correction of sales margin issues; Product blocking and unblocking for resale; Analysis and unblocking of products blocked for resale. Conexão Program; Monthly financial closing for each program client; Analysis of balance sheet and income statement entries; Presentation schedule for closings; Alignment meetings with clients; Presentation of program sales and margin performance to Management and Executive Leadership. Internal and external customer support activities (as applicable); Management reports and analyses; Assist with other departmental tasks. **Mandatory Requirements:** ------------------------------ Bachelor's degree in Accounting or Business Administration; Experience/Knowledge in developing and analyzing business and financial management reports; Experience/Knowledge of Microsoft Office suite, especially Advanced Excel; **Preferred Requirements:** -------------------------- Experience/Knowledge in expense management; Experience/Knowledge of Power BI; Experience/Knowledge of AI (Gemini, ChatGPT, Claude, Manus, and others); **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Health Insurance; Dental Insurance; Transportation Allowance; Meal Allowance; Food Voucher; Pharmacy Benefits; Medication Reimbursement; Life Insurance; Profit-Sharing Program; Knowledge Investment; Shared Library; Vaccination Support; Discount Partnerships; Total Pass and Vittude; SESC Benefits. **Work Location:** ---------------------- Tubarão/SC **Working Hours:** ------------------------ Monday to Thursday: 8:00 AM to 6:30 PM; Friday: 8:00 AM to 5:30 PM