Controller Assistant - Campos dos Goytacazes/RJ

Description

Job Summary: Professional to assist with controller-related tasks in the finance department, supporting budget preparation, data analysis, and report organization. Key Highlights: 1. Support in budget preparation and monitoring 2. Assistance in collection and consolidation of financial data 3. Preparation of managerial reports for decision-making **Job Mission:** Provide assistance to the supervisor/director in controller-related tasks within the finance department of RDZ Group. **Requirements:** * Technical or undergraduate degree in Administration, Accounting, Economics, or related fields (in progress or completed). * Experience in the finance area (accounts payable, accounts receivable). * Familiarity with cash flow routines and income statement (DRE) analysis. * Proficiency in Excel. * Continuous updating on best practices and financial regulations. What will your day be like? * Support budget preparation and monitoring (actual vs. planned); * Assist in collection, organization, and consolidation of financial, accounting, and operational data; * Prepare spreadsheets and managerial reports to support decision-making; * Support basic financial data analysis; * Control and keep expense, revenue, and cost data updated; * Monitor and verify accounting entries and budgetary movements; * Support variance analysis (budgeted vs. actual); * Provide support in account reconciliation and cost center reconciliation; * Conduct monthly reviews relevant to each franchise; * Support internal audit processes across departments; * Assist in monthly closing and submission of information to accounting, when necessary; * Maintain organized and up-to-date files and documents; * Collaborate with the team on process improvement and internal control projects; * Attend weekly and monthly meetings; * Keep the corporate calendar updated with deliverables and scheduled meetings; * Use Trello (task management system) to add, edit, and track tasks, pending items, and other department-related matters; * Address requests from the Sults platform originating from other departments and RDZ Group stores; * Keep the e\-mail inbox up to date, responding to senders and taking necessary actions; * Contact partners, stores, and managers to resolve issues when necessary; **Working Hours:** 44 hours per week **Remuneration:** Fixed salary \+ Caju