Controller Analyst - Vila da Serra

Description

Job Summary: Controller Analyst to perform result reporting, financial and performance indicator analysis, and support balance sheet consolidation, aiming for continuous process improvement. Key Highlights: 1. Execution of result reporting and operational previews 2. Analysis of financial and performance indicators 3. Support in balance sheet consolidation and continuous improvement A consulting, recruitment, and selection company is seeking a Controller Analyst in Nova Lima (Vila da Serra). Makerh is a company dedicated to creating and developing innovative solutions for the market. Focused on technology and design, it strives to efficiently meet its clients' needs. **Responsibilities:** Perform managerial and group result reporting. Prepare monthly company result presentations and operational previews. Calculate and analyze financial and performance indicators. Prepare and consolidate quarterly group balance sheets for financial institutions. Support the finance team in expense and revenue classification. Support monthly budget vs. actual variance analysis and coordinate with internal teams for explanations. Analyze and control the company's product costing. Participate in continuous process improvement projects. Conduct random audits of company expenses. Previous experience as a Financial Analyst, Cost Analyst, Budget Analyst, or Financial Planning Analyst may indicate alignment with some responsibilities of this position. **Desired Qualifications:** **Education:** Completed undergraduate degree **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Profit Sharing * Meal Allowance * Transportation Allowance * Health Insurance * Gympass **Additional Information:** * Employment Type: Permanent \- On-site. * Schedule: Full-time * Working Hours: To be determined.