Junior Controller Analyst

Description

Job Summary: We are seeking an analytical professional to work in the Controller's Office, performing financial analyses and supporting strategic decision-making. Key Highlights: 1. Work in Controller's Office with financial analysis and planning 2. Support for strategic decision-making 3. Interaction with various departments across the organization **About the role:** If you are analytical, detail-oriented, and enjoy working in finance and planning, this opportunity is for you! We seek a professional to work in the Controller's Office, conducting financial analyses and supporting management with accurate and strategic information. **Key Responsibilities:** * Perform vertical and horizontal analysis of the Income Statement (DRE) by business unit; * Monitor service revenue and identify variances or opportunities; * Prepare actual vs. budget analyses and forecasts; * Develop financial models to support management; * Interact with various departments and stakeholders to ensure alignment on financial information. **Requirements:** * Advanced Excel skills; * Knowledge of at least one programming language (VBA, Python, or SQL); * Strong logical reasoning and attention to detail; * Good communication skills and ability to interact with various organizational levels; * Bachelor’s degree completed in Administration, Accounting, Economics, Engineering, or related fields; * Prior experience in Controller's Office, Financial Planning & Analysis (FP&A), or related areas. Employment Type: Full-time CLT Compensation: R$2.443,87 - R$6.058,62 per month