···
Log in / Register
CONTROLLER ANALYST
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Dr. Dário Aragão, 1411 - Centro, Barra Mansa - RJ, 27330-020, Brazil
Favourites
Share
Some content was automatically translatedView Original
Description

Job Summary: Controller Analyst to perform cost closing, expense analysis, dashboard development, budget support, and process optimization. Key Highlights: 1. Lead continuous improvement initiatives and process optimization 2. Develop dashboards and reports with a focus on automation 3. Analyze expenses, identify variances, and propose recommendations The company is seeking a Controller Analyst in Barra Mansa. **Responsibilities:** Perform monthly cost closing in the ERP system. Analyze expenses by cost center, identify variances, and propose recommendations. Build dashboards and reports in Excel and Power BI, focusing on automation and governance. Perform data processing, modeling, and creation of DAX measures (desirable). Support budgeting, forecasting, and monitoring of cost and expense KPIs. Prepare executive presentations using data storytelling. Lead continuous improvement initiatives and process optimization. Previous experience as Financial Analyst, Cost Analyst, Financial Planning Analyst, or Budget Analyst may indicate alignment with some of the responsibilities of this position. Bachelor’s degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Discounts with Partners * On-site Meal * Meal Voucher * Transportation Voucher * Pharmacy Benefit Plan * Health Insurance * Life Insurance **Additional Information:** * Employment Type: Permanent — On-site. * Duration: Full-time * Working Hours: To be determined.

Source:  indeed View original post
João Silva
Indeed · HR

Company

Indeed
João Silva
Indeed · HR
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.