JUNIOR CONTROLLER ANALYST

Description

Job Summary: Prepares and reviews budgets, conducts variance analyses, and prepares managerial reports for executive management and business units. Key Highlights: 1. Preparation and review of budgets and financial forecasts 2. Variance analysis and identification of risks and opportunities 3. Preparation of managerial reports and dashboards **Junior Controller Analyst \- TEMPORARY** Work Location: Campinas – SP Job Type: Temporary Work Model: Hybrid \| **Mondays and Fridays**, remote work, from 08:00 to 17:50; **Tuesdays, Wednesdays, and Thursdays**, on-site at the office, from 08:00 to 17:50\. Salary: up to R$4\.000,00 **Responsibilities and Duties** * Prepare and review annual budgets, forecasts, and financial projections aligned with strategic goals. * Conduct variance analyses (actual vs. budget vs. forecast) and identify risks and opportunities. * Prepare managerial reports and dashboards with clear insights for executive management and business units. **Requirements and Qualifications** * Currently pursuing or in the final or penultimate year of a bachelor’s degree in Accounting, Economics, or Business Administration * Experience in controlling functions * Intermediate Microsoft Office proficiency * Basic Power BI skills * Basic SAP skills **Benefits:** * On-site meal allowance and transportation voucher. Minimum Education Level: High School (Secondary Education)