Senior Controller Analyst

Description

Job Summary: Senior Controller Analyst for strategic analysis of results, profitability, and financial projections, generating high-quality managerial information. Key Highlights: 1. Strategic involvement in analyzing results and financial projections 2. Central role in generating high-quality managerial information 3. Supporting the development of financial models that sustain performance We are seeking a **Senior Controller Analyst** to strategically analyze results, profitability, and financial projections for a growing food industry manufacturer undergoing process structuring and optimization. The position plays a central role in generating high-quality managerial information, supporting decision-making, and assisting in building financial models that sustain company performance. Key Responsibilities * Prepare and analyze managerial income statements, ensuring accuracy and alignment with the company's economic performance; * Analyze profitability by SKU, consumption and material costs, average transaction value, volume, and variances between budgeted and actual figures; * Perform system (SAP) parameterization to ensure proper financial reporting structure; * Develop financial scenarios and studies to improve performance; * Lead results reporting meetings with business unit managers; * Develop pricing spreadsheets to ensure appropriate profitability; * Support the commercial team in price setting; * Actively participate in developing and validating the annual budget; * Create and update long-term financial projection models; * Identify opportunities for process improvement and automation; * Guide and supervise the Controller Assistant. Technical Requirements * Bachelor's degree in **Accounting Sciences**; * Postgraduate degree in Controller and Finance is desirable; * Advanced Excel proficiency (mandatory); * ERP experience (SAP is desirable); * Knowledge of industrial costing and cost accounting; * Experience developing corporate budgets; * Experience in cost-based pricing; * Financial statement modeling and analysis; * Basic understanding of investment feasibility; * Intermediate knowledge of CPC and IFRS; * Basic understanding of direct and indirect tax calculations; * BI tools knowledge is desirable; * Basic English proficiency. Behavioral Competencies * Analytical and numbers-oriented profile; * Ability to translate data into strategic information; * Organization and discipline; * Clear communication skills for leading meetings with managers; * Proactivity and critical thinking; * Business acumen and results orientation. Employment Type: Full-time CLT Compensation: R$5.584,00 per month Benefits: * Health insurance * Fuel allowance * Meal voucher * Food allowance * Transportation allowance Work Location: On-site