SENIOR CONTROLLER ANALYST

Description

Job Summary: Join the Controller's Office, supporting budgetary control and generating managerial information for decision-making, with a focus on operational expenses. Key Highlights: 1. Strategic involvement with operational expense analysis and budgetary control 2. Direct support in generating managerial information and decision-making 3. Opportunity for professionals with an analytical profile and business vision **Job Description:** ---------------------- Work in the Controller's Office, focusing on monitoring and analyzing operational expenses, supporting budgetary control and generating managerial information to aid decision-making. Responsibilities include tracking OPEX/CAPEX, monitoring fixed and variable expenses by cost center, preparing monthly actual vs. budget reports, collecting deviation justifications from managers and business areas, supporting monthly managerial closing, performing journal entry verification and analysis, monitoring contracts, and contributing to improving internal controls and processes within the department. **Mandatory Requirements:** ------------------------------ Bachelor's degree completed in Administration, Accounting, Economics, or related fields Experience in Controller's Office, Financial Planning, or Cost Management Experience with budgetary control and actual vs. budget analysis Advanced Excel proficiency ERP knowledge, preferably SAP Analytical, organized profile with strong interpersonal skills across internal departments **Desirable Requirements:** -------------------------- Experience in OPEX and CAPEX monitoring Knowledge of Power BI or Qlik Sense Experience with managerial reporting and financial KPIs Experience with monthly managerial closing Postgraduate qualification in the field will be considered an advantage **Employment Type:** -------------------------- CLT **PCD:** -------- NO **Work Location:** ---------------------- FERRAGENS NEGRAO COMERCIAL LTDA **Working Hours:** ------------------------ NEGRAO 08:12–18:00 \- 1H INTER **Additional Information:** --------------------------- On-site work in Curitiba/PR; CLT employment type; administrative working hours; opportunity for professionals with an analytical profile, business vision, and interest in expense monitoring, control, and management support