Senior FP&A and Controller Analyst

Description

Job Summary: The professional will serve as a Senior FP&A and Controller Analyst, responsible for financial planning, performance analysis, and consolidation of economic and financial information, playing a strategic role in supporting decision-making and ensuring data reliability. Key Highlights: 1. Strategic involvement in financial planning and performance analysis 2. Strong analytical capability and business acumen for decision-making 3. Cross-functional collaboration to support economic and financial management The professional will serve as a Senior FP&A and Controller Analyst, responsible for financial planning, performance analysis, and consolidation of the company's economic and financial information. The role carries strategic importance in supporting decision-making, ensuring data reliability, compliance with accounting standards (CPC/IFRS), and efficiency of internal controls. The position requires strong analytical capability, business acumen, and cross-functional interface to sustain economic and financial management. **RESPONSIBILITIES:** * Conduct studies and analyses of balance sheet accounts, expense planning controls, investment and performance controls, and corporate economic management, consolidating accounting information while complying with legislation, Brazilian accounting pronouncements (CPC), international standards (IFRS), targets, objectives, and pre-established guidelines. * Analyze operational results regarding their impact on the company’s economic and financial aspects through managerial reports containing performance analyses that enable decision-making by senior management. * Conduct studies and analyses of the economic and financial viability of investments proposed by senior management. * Propose new control methodologies and systems to expedite identification of variations and deviations in business performance. * Conduct studies and analyses of cost alternatives, investment viability, performance forecasting, revenue, expenses, and spending projections. * Issue managerial insights and various reports on costs, expenses, raw material and production input acquisition prices, future trends (with graphical representations), comparisons among budgeted, forecasted, and actual figures, analyze results, and provide commentary on observed variances. * Prepare corporate economic and financial statements in accordance with tax legislation, Brazilian accounting standards (CPCs), and international standards (IFRS), as well as managerial reports for headquarters, institutions, and government agencies. * Perform reconciliations of balance sheet and operating accounts, analyzing transfers, movements, journal entries, and balances for accounting closings, and carrying out necessary adjustments for outstanding items. * Maintain fixed asset records per established procedures, registering acquisitions, disposals, and transfers; collecting required data from invoices and communications; recording asset characteristics, cost centers, plants, etc. * Reconcile accounting accounts by comparing general ledger balances with corresponding supporting reports. * Balance sheet, profit and loss, cash flow, and financial modeling projections. * Organize, analyze, and interpret operational and physical data from reports, releasing internal and external information. * Participate in developing accounting policies, procedures, and standards aligned with new legal requirements and corporate strategies. * Participate in negotiations with banking institutions regarding financial investments, fees, and charges, researching and analyzing optimal returns to ensure operational liquidity. * Analyze cash flow and prepare related statements to identify issues and opportunities for senior decision-making. Technical Requirements * Bachelor’s degree in Business Administration, Economics, Accounting, or Engineering * Solid experience in FP&A, controlling, or managerial accounting * Advanced Excel (financial modeling and data analysis) * Knowledge of CPC and IFRS * Experience in budget planning and financial performance analysis * Experience in managerial reporting and financial KPIs Behavioral Competencies * Strong analytical capability and strategic vision * Organization and attention to detail * Proactivity and ownership mindset * Clear and concise communication * Ability to manage multiple priorities * Collaborative profile and cross-functional interfacing ability * Critical thinking and data-driven decision-making * Commitment to deadlines and delivery quality