Controller Analyst

Description

Job Summary: Professional responsible for results analysis, controller functions, financial planning, and supporting management in strategic decision-making. Key Highlights: 1. Results analysis and financial planning 2. Preparation of management reports and analyses 3. Support in internal audits and product pricing Description: * Currently pursuing a bachelor's degree in Accounting or related fields; * Knowledge of controller functions and financial planning; * Knowledge of accounting, tax, and cost principles; * Proficiency in Microsoft Office suite. * Monthly analysis of the company's Income Statement (DRE), both consolidated and by business unit, including comparative analysis and managerial insights; * Preparation of reports and presentations containing critical and strategic information for the executive board and board of directors; * Analysis of contribution margin by business unit and product, benchmarked against expected results, to identify areas requiring attention and support management decision-making; * Analysis of return on investments made, assessing resources deployed, results achieved, and other identified impacts; * Analysis of economic feasibility of proposed projects and/or investments, supporting management with expectations of returns and associated risks; * Support budget planning execution; * Monitor actual performance versus budget; * Inform and advise departments regarding their performance results and support them in developing action plans to address identified variances; * Participate in meetings, collecting and/or providing data related to the analyst's area of responsibility to propose alternatives and resolve issues; * Preparation of reports and key performance indicators; * Support internal audit activities; * Support month-end closing and cost analysis; * Support product pricing; * Support other controller-related tasks; * Provide cross-functional support to other departments. 2512130202201588478