




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.


