FINANCIAL CONTROLLER ANALYST

Description

Job Summary: We are seeking a Mid-Level Financial Controller Analyst (FP&A) with an analytical mindset and strategic vision to manage budgets, financial analyses, and KPIs, ensuring governance of information. Key Highlights: 1. Will handle cash flow, income statement (DRE), cash flow statement (DFC), and financial planning 2. Responsible for feeding, consolidating, and monitoring the budget 3. Will conduct managerial analyses, financial feasibility analyses, and KPIs **Job Description:** ---------------------- We are seeking a Mid-Level Financial Controller Analyst (FP\&A) with an analytical profile, strategic vision, and technical expertise in finance and data. The role involves feeding, consolidating, and monitoring the budget (OPEX, CAPEX, and Headcount), as well as conducting managerial analyses, financial feasibility analyses, and performance indicators (KPIs). The analyst will handle cash flow, income statement (DRE), cash flow statement (DFC), and financial planning, ensuring governance and quality of information supporting company decisions. Responsibilities: Feed, update, and validate financial data comprising Cash Flow, Budget, and Forecast; Support the development and monitoring of Budget and Forecast (OPEX, CAPEX, and Headcount); Ensure consistency and integrity of consolidated financial and operational information reported by business units and departments; Perform budget variance analyses and financial performance reports; Provide financial and strategic insights to support BI team in developing dashboards for both Controller and Business analyses; Prepare and consolidate management closings and results consolidation; Support the development of financial feasibility studies and business plans for businesses and projects; Ensure governance and standardization of Controller processes, supporting business units and departments in executing related procedures. **Mandatory Requirements:** ------------------------------ Bachelor's degree in Administration, Economics, or Accounting; Minimum 2 years of experience in Controller and Financial Planning; Advanced Excel skills; Knowledge of Power BI and data visualization tools; Experience with cash flow statement (DFC), income statement (DRE), daily cash flow, and corporate budgeting; Analytical ability, proactivity, attention to detail, and structured thinking; Strong communication skills and ability to collaborate effectively with managers and business areas. **Desirable Requirements:** -------------------------- Experience in economic groups, holding companies, or fintechs; Experience in automating financial reports and using Power BI; Knowledge of valuation, WACC, and profitability metrics; Experience with data governance and controller processes; **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Health Insurance; Life Insurance; Dental Insurance; Meal Voucher; Health Allowance; Education Allowance; Language School Partnership; Partnerships with Educational Institutions. **Work Location:** ---------------------- NLO HOLDING \- SMART CAPITAL DO BRASIL S/A **Working Hours:** ------------------------ 8:00 AM to 6:00 PM