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Job Summary: The professional will analyze financial statements, investment feasibility, and support budget planning and controller functions, preparing strategic reports. Key Highlights: 1. Critical and strategic analysis of results for the executive board 2. Active participation in budget planning 3. Support in internal audits and product pricing Description: * Currently pursuing a bachelor's degree in Accounting or related fields; * Knowledge of controller functions and financial planning; * Knowledge of accounting, tax, and cost principles; * Proficiency in Microsoft Office suite. * Monthly analysis of the company's Income Statements (DRE), both consolidated and by business unit, performing comparisons and managerial analyses; * Preparation of reports and presentations containing critical and strategic information for the executive board and board of directors; * Analysis of contribution margins by business unit and product, evaluating performance against expected results to identify areas requiring attention and support management decision-making; * Analysis of returns on investments made, verifying funds deployed, results achieved, and other identified impacts; * Analysis of economic feasibility of proposed projects and/or investments, supporting management with expectations of return and associated risks; * Support in conducting budget planning; * Monitoring of actual results versus budget; * Informing and advising departments regarding their performance and supporting them in developing action plans to address identified variances; * Participation in meetings, collecting and/or providing data related to the analyst's area of responsibility to propose alternatives and resolve issues; * Preparation of reports and key performance indicators; * Support in conducting internal audits; * Support in month-end closing and cost analysis; * Support in product pricing; * Support in other controller-related responsibilities; * Providing support to other departments. 2511120202181588478
