Zenir is a story connected to the daily lives of people from Ceará and of so many other Brazilians! At Zenir, we are not just a company; we are a family committed to creating an inclusive, inspiring, and collaborative work environment. We value diversity of thought, experience, and skills, recognizing that true innovation arises from collaboration among diverse minds. Here, each team member plays a crucial role in driving collective success, and we believe personal fulfillment is intrinsically linked to the company’s success. For over 30 years, we have inspired people and made things happen in the retail sector, through the development and appreciation of our employees. If you too are passionate about people and want to be part of this journey, apply now and join us in fulfilling this purpose! **Responsibilities and Duties** **Job Mission** Support the implementation of the Controller’s Office by structuring processes, routines, and tools that ensure **planning, budgeting, performance monitoring, and predictability**. **Main Responsibilities** * **Implement the Annual Budget process** (assumptions, timeline, templates, consolidation, and validations). * Conduct monthly **Actual vs. Budget** analysis, including variance analysis (volume, price, mix, efficiency, expenses). * Structure **cost centers, management accounts, and allocation rules**. * Support the creation/improvement of **management income statements (P&L)** and analyses by unit/store/channel (where applicable). * Build and maintain **management reports and dashboards** (Excel/Power BI) for the Executive Board. * Monitor and analyze **Opex/Capex**, contracts, and recurring expenses, identifying opportunities for reduction/optimization. * Establish routines and standards: **management closing**, calendar, checklists, and KPIs. * Support the definition of **policies and controls** (approval thresholds, classification, provisions, accruals). * Interface with all departments to ensure data quality. **Requirements and Qualifications** Experience in **Controller’s Office/FP&A/Budgeting** * Advanced **Excel proficiency** (VLOOKUP, SUMIFS, Pivot Tables, Power Query, modeling). * Solid understanding of **P&L, provisions, allocations**, and reading accounting trial balances. * Ability to **structure processes** (standardization, governance, documentation). * ERP experience **Preferred Qualifications (strong weight)** * **Power BI** (DAX and modeling) * Experience in retail or companies with multiple units. **Behavioral Competencies** * Hands-on, organized, and deadline-oriented profile. * **Owner mindset** and ability to “build from scratch”. * Clear communication skills to interact effectively with all departments. * Analytical thinking. * Attitude of **confidentiality** and ethics. * Degrees in Administration, Accounting, Economics, or related fields. * Postgraduate degree/Specialization in Controller’s Office, Finance, or FP&A (preferred). **Additional Information** * Corporate education via Gupy * Medical assistance * Dental assistance * Study grant **A story connected to the daily lives of people from Ceará and of so many other Brazilians!** José Alves de Oliveira, affectionately known as **Zenir**, began his journey in agriculture and, at age 14, brought his dedication to his uncle’s furniture store in Iguatu. Today, as a visionary leader, he masterfully leads one of the largest furniture and appliance companies in Ceará, **turning dreams into reality.** At Zenir, we celebrate not only products but also **the diversity of our employees**, building a **unique culture driven by technological innovation, plurality, and equity.** Join us and become part of this extraordinary team! Our Brand Through Time 1992 Founded in Iguatu. 1997 Expanded to the Cariri region. 2000 First store in the North Region. 2003 First store in downtown Fortaleza. 2006 First store in the Fortaleza Metropolitan Region (Maracanaú). 2012 First store in the Jaguaribe Region and Serra de Ibiapaba. 2016 First store in Fortaleza shopping malls. 2023 Forecast of 60 stores and E-commerce consolidation. 2024 Opening of 7 additional stores across the state’s interior by year-end. **Zenir Mission** Deliver the best customer experience, exceeding expectations. Internally, we cultivate a motivating environment, promoting growth and ensuring the company’s continuity, while celebrating the diversity that fuels our innovation. **Zenir Vision** To be the best and most admired company in its segment and market, recognized by our customers, partners, suppliers, and transforming the lives of our employees. **Zenir Values** Ethics Respect Humility Integrity Commitment Social responsibility Join us in building a future where comfort and quality meet—and where your contribution makes all the difference!