Controller Analyst

Description

Job Summary: We are seeking an analytical and organized professional for the Controller Department to support management with reports, KPIs, and financial and operational analyses. Key Highlights: 1. Management support through financial reports and analyses 2. Budget management and performance analysis 3. Cost analysis and process optimization We are looking for an analytical and organized professional to work in the Controller Department, supporting management through reports, KPIs, and financial and operational analyses. * Budget Management: Prepare, consolidate, and monitor budgets and their revisions. * Performance Analysis: Conduct monthly comparisons of Actual vs. Budgeted results, identify causes of variances in revenue, cost, and expense accounts, and propose corrective action plans. * Management Reports: Prepare and analyze managerial financial statements (Income Statement, Balance Sheet, Cash Flow Statement) and monthly performance presentations for Administrative Management and Executive Leadership. * KPIs: Support the development and analysis of financial and operational performance indicators (Power BI, Power Query, SQL, Grafana) (e.g., Gross Margin, EBITDA, ROI, Working Capital). * Monthly Closing: Support month-end closing, ensuring accurate allocation of costs and expenses by cost center and business unit. * Costs: Analyze cost structure, pricing, and contribution margin per product/service. * Continuous Improvement: Identify opportunities for cost reduction and internal process optimization. Employment Type: Full-time CLT Compensation: Starting from R$2.900,00 per month Benefits: * Dental insurance * Meal allowance * Transportation allowance Selection Questions: * Relevant experience in the role * Completed or ongoing undergraduate degree in Business Administration, Accounting, or related fields * Proficiency in BI tools (Power BI, Tableau, Qlik Sense, or Grafana) Work Location: On-site