CONTROLLER ANALYST

Description

Job Summary: Controller Analyst to ensure the integrity and timeliness of managerial, financial, and operational information, performing budgetary control and process development. Key Highlights: 1. Participation in budget vs. actual control and analysis. 2. Development of internal processes and strengthening of controls. 3. Technical support for audits and corporate departments. **Job Description:** ---------------------- Controller Analyst Position Description Position Mission: Ensure the integrity, reliability, and timeliness of the Group's managerial, financial, and operational information by conducting budget vs. actual control and analysis; developing internal processes and Standard Operating Procedures (SOPs); strengthening internal controls and compliance; and providing technical support to external audits and corporate departments. Main Duties and Responsibilities Budget Planning and Control - Prepare, update, and monitor the annual budget plan and its periodic revisions. - Analyze variances between budgeted and actual results, identifying deviations, root causes, and proposing corrective actions. - Support operational and finance departments in building cost, revenue, and expense estimates and forecasts. Process Development and Standardization - Map, review, and document internal processes, developing Standard Operating Procedures (SOPs) in accordance with Controller Department guidelines. - Continuously improve processes and reduce operational risks, focusing on efficiency and governance. - Actively participate in implementing and reviewing internal controls across accounting, tax, finance, and operations departments. Audit and Compliance Support - Serve as the key user in handling external and internal audits, organizing and validating supporting information, reports, and documentation. - Ensure identified audit non-conformities have appropriate action plans and follow-up. - Guarantee compliance with accounting standards, tax regulations, and Group internal policies. Information Management and KPIs - Develop, update, and automate economic-financial performance dashboards and reports. - Conduct data analyses and cross-referencing to support managerial decision-making. **Desired Qualifications:** -------------------------- Technical Requirements Education: Bachelor's degree in Accounting Sciences (preferred). Although candidates from related fields such as Administration, Economics, or Finance will be considered, preference is given to those with an Accounting background due to the technical nature of Controller Department activities. Preferred: Postgraduate degree in Controllership, Finance, or Business Management. Mandatory Knowledge: - Experience in budgetary control (budget vs. actual) and results analysis; - Practical knowledge of internal controls and audit processes; - Advanced Excel proficiency (formulas, pivot tables, dashboards, and data modeling). Desirable: - Familiarity with TOTVS Protheus and EMSYS Linx systems; - Basic knowledge of Power BI or other data visualization tools (non-eliminatory advantage). Behavioral Competencies - Analytical reasoning and systemic vision; - Organization and attention to detail; - Proactivity and sense of urgency; - Communication and cross-departmental relationship skills; - Results orientation and commitment to deadlines. Description to be defined. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- YES **Salary:** ------------ $4,184.00 **Benefits:** --------------- Birthday leave, meal allowance, health insurance, and commissions based on achieved goals. **Work Location:** ---------------------- G.DIAS PARTICIP \- G.DIAS PARTICIP