Controller Analyst

Description

Job Summary: Ascensus Group is seeking a Controller Analyst to prepare management reports, analyze revenues and expenses, and monitor KPIs. Key Highlights: 1. Established company and Great Place To Work 2. Preparation of management reports and financial analysis 3. Monitoring of accounting and tax closing WE ARE HIRING! Join Ascensus Group — an established market player proud to be recognized as a Great Place To Work. Position: CONTROLLER ANALYST Main Responsibilities: * Prepare management reports on Revenue, Income Statement (DRE), Balance Sheet (BP), taxes & related items by Business Unit; * Present monthly results to business partners; * Analyze and review revenues and expenses against budget; * Monitor accounting and tax closing processes; review financial statements and accounting entries; * Monitor Business Units’ KPIs using Power BI; * Develop sales pricing and import estimation models; * Execute and monitor internal control routines; * Record inter-Business Unit managerial transactions in the Protheus system; * Calculate internal commission reports. Requirements: * Bachelor’s degree in Accounting Sciences or related fields; * Prior experience in Controller roles, with general knowledge of Accounting, Tax, and Fiscal regulations; * Proficiency in full Microsoft Office suite, especially Advanced Excel (PowerPoint, Word, Outlook, OneDrive/SharePoint); * Knowledge of Power BI and Protheus system is a plus. Working Hours: Monday to Friday, from 08:00 to 12:00 and from 13:30 to 18:00 — On-site. Benefits (per company policy): * Health insurance plan; * Pharmacy network; * Group life insurance; * Childcare allowance; * Dental plan; * Wellhub membership; * Meal or food card; * Transportation voucher with 6% employee contribution as per current legislation; * Eligible for Education Assistance; * Eligible for Merit-Based Bonus Program per company policy. Employment Type: Permanent CLT Compensation: R$4.799,00 – R$5.229,00 per month Work Location: On-site