Description
Job Summary:
Professional to support budget preparation and monitoring, conduct financial and cost analyses, prepare reports, and assist in controller functions.
Key Highlights:
1. Support the preparation and monitoring of the corporate budget
2. Conduct cost, revenue, and expense analyses
3. Manage cost centers and support accounting and financial closing
Description:
* Bachelor's degree in Administration, Accounting, Economics, or related fields (completed or currently pursuing);
* Intermediate proficiency in Excel and BI tools (Power BI, etc.);
* Familiarity with controller functions, corporate finance, and accounting;
* ERP system experience preferred (SAP, TOTVS, Protheus, or similar);
* Analytical, organized profile with attention to detail.
* Support the preparation and monitoring of the corporate budget (actual vs. budgeted);
* Conduct cost, revenue, and expense analyses;
* Prepare management reports and performance presentations;
* Execute and verify accounting and financial entries;
* Manage cost centers and support accounting and financial closing;
* Assist with internal and external audits;
* Update control spreadsheets and support process improvement.
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