Senior Controller Analyst

Description

Job Summary: Senior Controller Analyst responsible for developing and consolidating financial plans, ensuring strategic information and economic feasibility of projects, as well as optimizing processes. Key Highlights: 1. Conduct complex and strategic financial planning. 2. Validate CAPEX projects and analyze the financial scope of projects. 3. Propose improvements and tools to maximize efficiency. **WHAT WE ARE LOOKING FOR:** We are seeking a Senior Controller Analyst to join our team in Maranguape/CE, working on-site. This person will be responsible for conducting high-complexity activities related to financial planning (budget and forecasts), ensuring the generation of strategic information to support the definition of action plans and sustainable business management. They will also be responsible for validating CAPEX project submissions and analyzing the financial scope of strategic projects, ensuring compliance with corporate guidelines and economic feasibility. **WHAT YOU WILL DO:** * Develop and consolidate budget/forecast, considering operational expenses, investment forecasts, revenues, labor costs, and other assumptions. Work on establishing frameworks, interfacing with departments, data entry, analysis and consolidation of information, validating\-them with supervision or the responsible specialist. * Propose improvements and tools that maximize efficiency, supporting internal clients in implementing action plans aimed at cost reduction and/or process improvement. * Ensure proper development and submission of CAPEX projects, guaranteeing adherence to guidelines and assessment of impacts on results. * Execute and monitor internal controls, ensuring compliance with company policies. Analyze potential risks to the security and reliability of financial and accounting information, mapping and proposing, together with the Controller, processes and procedures to mitigate risks. * Implement cost and expense control tools, methods, and processes—such as budget, forecasts, internal controls, costing, profitability analysis, and investment controls (OPEX and CAPEX). * Support internal and external audits by providing required information and evidence. * Monitor investment flows, aligning them with the unit’s strategic and budgetary needs, and guiding leaders toward decisions that maximize financial results. * Support initiatives to ensure accuracy of inventory control for the business unit. * Comply with policies, standards, and procedures, thereby ensuring the unit’s compliance. * Perform other related duties as required by business needs. **WHAT WE EXPECT FROM YOU:** * Bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields. * Proficiency in Microsoft Office Suite (Outlook, Word, PowerPoint, Excel). * Intermediate English proficiency. * Familiarity with metrics such as IRR (Internal Rate of Return) and Payback. * Expertise in financial and budgetary planning techniques. * Knowledge of accounting principles, including revenue and expense recognition. * Understanding of internal control procedures and SOX requirements. * Preferred knowledge of ERP systems: SAP, PROTHEUS, ORACLE. ### **Employment Type:** CLT ### **Required Knowledge and Skills:** Report Analysis, Internal and External Audits, ERP, Excel, Microsoft Office Suite ### **Department:** Controller's Office