Financial Analyst with focus on Controller Functions

Description

Job Summary: A professional responsible for structuring, monitoring, and enhancing financial processes, ensuring reliability and operational efficiency to support managerial decision-making. Key Highlights: 1. Financial process structuring and enhancement. 2. Direct involvement in account reconciliation and financial reporting. 3. Participation in budget formulation and expense management. The professional will be responsible for structuring, monitoring, and enhancing the company's financial processes, ensuring information reliability, operational efficiency, and the necessary managerial support for decision-making. They will directly handle account reconciliation, preparation and monitoring of financial statements, as well as participate in budget formulation and implementation of expense management methodologies. **Main Responsibilities** **1\. Financial Processes and Controls** * Design and standardize financial reconciliation processes (bank, customers, freight, among others). * Ensure accuracy of financial information and verify that entries are reconciled and properly justified. * Conduct internal audits on selected processes, such as inventory audit, to ensure compliance and operational integrity. **2\. Management Income Statement (DRE) Oversight** * Monitor and prepare the monthly management income statement (DRE). * Analyze variances between actual vs. planned results and propose corrective actions. * Support the development of the 2026 management income statement (DRE) budget. **3\. Cash Flow Management** * Monitor and prepare daily, weekly, and monthly cash flow statements. * Ensure continuous updates to the tool and identify liquidity risks. * Develop the annual cash flow budget for 2026. **4\. Matrix Expense Management (GMD)** * Implement and organize the Matrix Expense Management (GMD) process. * Monitor cost centers, expense categories, and area-specific responsible parties. * Generate management reports to facilitate control and decision-making. **Job Requirements** **Education** * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. **Desired Knowledge** * Proficiency in Excel and financial management tools. * Knowledge of income statements (DRE), cash flow statements, and corporate budgeting. * Experience with reconciliations and internal audits. * Familiarity with Matrix Expense Management (GMD) is desirable. **Behavioral Competencies** * Organization and attention to detail. * Proactivity and ability to structure processes. * Critical analysis and managerial perspective. * Clear communication and ability to work collaboratively.