Controller Assistant

Description

Job Summary: The Controller Assistant supports budget management, financial data analysis, and cost tracking, focusing on optimizing results and supporting decision-making. Key Highlights: 1. Focus on optimizing results and operational efficiency 2. Support in implementing and monitoring internal controls 3. Dynamic environment with opportunities for learning and growth The Controller Assistant is responsible for supporting budget management and monitoring, assisting in collecting and analyzing financial data and tracking costs, with a focus on optimizing results. They provide support in implementing and monitoring internal and operational controls and procedures to ensure resources are used in accordance with the approved budget and company strategy. The assistant also supports the preparation of reports that aid decision-making. **Do you know Amarante?** We are a hotel management company that places innovation among our key differentiators. We lead the management of nationally and internationally recognized developments, such as Salinas Resorts and Japaratinga Lounge Resort. Our team consists of diverse individuals eager to learn, deliver results, and—of course—balance productivity with quality of life. We believe in intrapreneurship—that is, every person is invited to bring their knowledge, purpose, and unique approach to make a difference daily. **What are the Controller Assistant’s routine responsibilities?** * Support the budget preparation process in collaboration with other departments; * Assist in monitoring budget performance (actual vs. budgeted), revenues, and costs, supporting the identification of variances; * Support ensuring resources are used in accordance with the approved budget and company strategy; * Assist in calculating and monitoring departmental costs (fixed and variable); * Support tracking financial indicators such as EBITDA and Net Profit; * Develop and implement initiatives to optimize costs and improve operational efficiency, identifying opportunities to reduce expenses; * Assist in preparing cost reports, providing data for analysis; * Participate in physical inventory processes at the main warehouse and other departments, supporting result verification; * Assist in preparing periodic managerial reports (daily, weekly, monthly) on financial and budgetary performance, costs, and other key performance indicators (KPIs); * Collect and organize financial and operational data to support analysis, aiding in identifying trends; * Prepare information for results presentations to management and other stakeholders; * Support implementing and monitoring internal controls and operational procedures to ensure data integrity and compliance with internal policies; * Conduct internal audits and process, procedure, and control inspections; * Assist in validating contracts to verify alignment with budget and materials; * Support analyzing and validating contracts and materials within the approval workflow, verifying alignment with budgetary criteria; * Continuously seek optimization of Controller Department processes by proposing improvements and new tools. **What do we expect from the Controller Assistant?** * Currently pursuing or having completed a Bachelor’s degree in Accounting, Business Administration, Economics, Production Engineering, or related fields; * Experience with administrative, financial, or controller-support routines; * Basic to intermediate proficiency in Excel and PowerPoint for report and presentation development; * Familiarity with performance indicators (KPIs), financial and operational **What do we offer the Controller Assistant?** In addition to competitive compensation, you’ll find a relaxed work environment, a diverse team, outstanding results, and abundant opportunities to learn and grow. And more: * Health and Dental Insurance; * On-site cafeteria; * Meal allowance; * Company-provided transportation or transportation allowance in specific cases; * Variable compensation; * Extended maternity/paternity leave; * PIPA Benefit (support network for new families); * Psychological and physiotherapy support; * Workplace gymnastics and shiatsu massage; * Healthy snacks; * Happy Hour; * Accommodation discount; * Life insurance. **Did you know Amarante is committed to Diversity and Inclusion?** Here, we value all forms of diversity and want everyone to feel comfortable being their authentic selves. At Amarante, all individuals are warmly welcomed to apply, regardless of gender, age, sexual orientation, ethnicity, disability, origin, or any other characteristic. We believe diverse teams help us grow stronger and better! So, does this sound appealing? Then join Amarante! General Information **Location** MARAGOGI **Publication Period** 3 Days