Controller Analyst

Description

Job Summary: A professional responsible for managing corporate budgets, controlling costs and expenses, and developing financial reports and KPIs. Key Highlights: 1. Budget analysis and control 2. Development of performance indicators 3. Support for audits and process improvement * Prepare, monitor, and analyze the corporate budget; * Control costs, expenses, and investments, including variance analysis; * Support monthly accounting closing and consolidate managerial financial statements; * Prepare financial, operational, and strategic performance reports; * Develop and maintain performance indicators (KPIs) and control dashboards; * Analyze budget variances and propose corrective or preventive actions; * Support the preparation of economic\-financial feasibility studies for projects and investments; * Collaborate with Accounting, Tax, and operational departments to align data; * Participate in internal and external audits by providing supporting information and documentation; * Contribute to process standardization, improvement of internal controls, and compliance. Minimum Education: Bachelor's Degree * Meal provided on-site * Food basket * Profit-sharing program * Dental plan