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Controller Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. São Judas Tadeu, 5 - Feitosa, Maceió - AL, 57043-380, Brazil
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Description

Job Summary: Manage interdepartmental integration and plan financial activities to ensure proper company operation and profitability. Key Highlights: 1. Profitability analysis and strategic financial management. 2. Cost optimization and automation of controller department routines. 3. Preparation of reports and presentations for the Executive Board. Ensure proper company operation and manage interdepartmental integration based on budget and business objectives. Accordingly, collect relevant data from each department (e.g., investment, profit, expenses, etc.) to develop an efficient plan. **Responsibilities and Duties** * Develop and monitor planning for profitability analysis of business units; * Lead monthly closing processes; * Organize processes related to various studies and projections of economic feasibility results, using accounting principles and systems; * Analyze indicators, costs, expenses, revenues, etc., comparing actual vs. budgeted figures; * Monitor actions aimed at reducing costs and expenses; * Calculate direct and indirect costs; * Prepare presentations, results books, and weekly reports for the Executive Board and Board of Directors; * Propose improvements for cost and expense optimization; * Simplify and automate group controller department routines; * Fully participate in company-provided training programs. Perform other duties inherent to the position. * **Requirements and Qualifications** * Bachelor’s degree in Accounting or related fields; * Specialization in related areas; * Advanced Microsoft Office suite; * ERP system knowledge; * Minimum 3 years of experience; * Power BI knowledge; * Financial statement consolidation knowledge; * Specific Concession Standards (ICPC 01 and OCPC 05); * Financial statements; * IFRS (International Financial Reporting Standards); * Basic tax knowledge; * Balance sheet analysis; * Market analysis; * Numerical aptitude; * Process management; * Reporting techniques and management tools; * Planning and control techniques; * Time management. **Additional Information** * AMIL 450S Health Plan; * AMIL 450S Dental Plan; * Meal Voucher; * Day Off; * Life Insurance. The future is a seed! One of those you can’t quite identify just by looking. But this seed of the future can yield what we desire—depending solely on what we plant in the soil. A seed of leadership was sown into the future in 2021 when two major companies merged to form Terra Tecnologia Agrícola, and this new Terra propelled everyone toward a single focus: making the business increasingly profitable and welcoming more people to join this great team. Today, with strong core values, we aim to make our company even more multicultural, inclusive, and diverse. We recognize this is a long-term, continuous process; therefore, your talent and personal story will be fundamental on this journey. Join Terra Tecnologia Agrícola!

Source:  indeed View original post
João Silva
Indeed · HR

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