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Junior Controller Analyst – Costs and Budgets
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. José Agostinho Filho, 443, Delta - MG, 38108-000, Brazil
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Description

Delta Sucroenergia is looking for an engaged professional to join our team! If you are passionate about agribusiness, have experience in this role, and seek a dynamic and challenging work environment, this could be the ideal opportunity for you. Join Delta! Responsibilities and duties * Responsible for CAPEX monitoring. * Responsible for opening and maintaining investment orders. * Responsible for monitoring headcount, movement reports, and time-banking records. * Responsible for preparing the annual budget and conducting joint reviews with departments. * Registration and configuration of agricultural operations. * Updating the inputs report. * Updating the fuel consumption control report. * Updating the expenses report. * Analyzing and justifying variances between "budgeted vs. actual" figures across departments, in coordination with the operations team. * Providing support and assistance to departments regarding order opening, modifications, and balance supplementation. Requirements and qualifications * Completed undergraduate degree in Accounting, Business Administration, Economics, or related fields. * Basic knowledge of cost calculation and budget preparation. * Familiarity with management accounting concepts. * Intermediate to advanced Excel skills. * Completed undergraduate degree in Business Administration, Accounting, or related fields. Desirable requirements * Prior experience in controller or finance-related roles. * Knowledge of BI tools (Power BI). Familiarity with SISIMA and Custag systems. Salary range To be determined Employment type CLT (Consolidated Labor Laws) Benefits * Competitive compensation * Meal allowance * Health insurance * Dental insurance * On-site cafeteria * Chartered transportation * Partnerships with pharmacies, universities, and clubs About the company Welcome to Delta Sucroenergia! We are an agro-industrial company located in the Triângulo Mineiro region, with industrial units in the cities of Delta and Conceição das Alagoas. We process approximately 12 million tons of sugarcane per harvest season. Our work transforms natural resources into sugar, ethanol, and sustainable energy—positively impacting the present and shaping the future. We value diversity, innovation, and the collective growth of our employees. Here, you will find opportunities across multiple areas—agricultural, administrative, automotive, and industrial—to grow and make a difference in an environment that believes in people’s potential. Build your career with us!

Source:  indeed View original post
João Silva
Indeed · HR

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