Senior Controller Analyst

Description

Job Summary: Ferragens Negrão is seeking a Senior Controller Analyst to lead strategic financial planning, ensure data integrity, and provide business intelligence to support decision-making. Key Highlights: 1. Lead the strategic financial planning cycle 2. Serve as the controller's focal point for senior management 3. Develop complex financial models and BI dashboards **Position: Senior Controller Analyst** **Company:** Ferragens Negrão **Location:** Cidade Industrial de Curitiba \| **Employment Type:** CLT **About the Position:** Ferragens Negrão seeks a **Senior Controller Analyst** to lead the strategic financial planning cycle, ensuring the integrity of management information in SAP and providing data intelligence to support decision-making. The professional will be responsible for **Budget, Forecast, performance analysis, and feasibility modeling**, acting as the controller's focal point for senior management. **Key Responsibilities:** * Lead Budget, Forecast, and periodic reviews aligned with business goals. * Prepare monthly Management Income Statements, analyzing "Actual vs. Budget" variances and proposing corrective actions. * Develop complex financial models for cash flow, profitability, and investment/contract feasibility. * Create dashboards in Qlik Sense or Power BI to automate financial KPIs. * Ensure data and reporting integrity in SAP (FI/CO modules). * Prepare executive materials and strategic presentations for the Board of Directors and Executive Committee. * Lead initiatives to improve financial performance and efficiency in collaboration with operational departments. * Comply with company policies and regulations, maintaining confidentiality and organization of information. **Requirements:** * Bachelor’s degree in Business Administration, Accounting, or Economics. (Postgraduate degree preferred). * Solid experience in FP&A or Strategic Controlling. * Advanced Excel skills (financial modeling and macros). * Proficiency in BI tools (Qlik Sense or Power BI) and SAP FI/CO. * In-depth knowledge of managerial and financial accounting (Income Statement, Balance Sheet, Cash Flow Statement). * Experience in Budget/Forecast, critical variance analysis, and scenario modeling. * Strong organizational skills, ability to manage information control, and handle multiple concurrent tasks. **Benefits:** \-Meal provided on-site \-Transportation Allowance (VT) \-On-site parking \-Pharmacy Benefit Plan – available after 3 months of employment, with payroll deduction \-Health Insurance Plan – available after 6 months of employment \-Dental Insurance \-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 Allowance Work Location: On-site