Senior Controller Analyst

Description

Job Summary: Maximize your knowledge in a global company using cutting-edge technology to improve lives and build a promising future through advanced diagnostic solutions. Key Highlights: 1. Work with cutting-edge technology and top professionals 2. Improve lives with innovative ideas and ambitious dreams 3. Build a promising future in in vitro diagnostics Overview: **Discover a new way to** **... apply your knowledge and experience** Now is the time to bring your talent to life, maximize your expertise, and use it for a greater good. Work alongside the best professionals, leveraging cutting-edge technology while improving lives through your innovative ideas and ambitious dreams. **... improve other people's lives** Headquartered in Kobe, Japan, Sysmex Brazil operates in Curitiba and São José dos Pinhais, Paraná. Globally recognized for superior quality, innovative diagnostic equipment, and information management systems, we apply science to enhance quality of life on a global scale. Our team is committed to advancing in vitro diagnostics, information technology, workflow analysis, and life sciences for clinical laboratories. **... build a promising future** Responsibilities: **Key Responsibilities:** * Perform monthly cost closing, ensuring adherence to deadlines and accuracy of reported data. * Develop and periodically monitor KPIs for costs of direct sales items (instruments, reagents, spare parts, and controls). * Develop and monitor the annual budgeting process (Budget) and monthly revisions (Forecast) related to operating results (P\&L), balance sheet projections (BS), and cash flow (CF). * Monitor and analyze monthly financial results of Latin American subsidiaries, performing breakdowns for profitability analysis by product, business line, customer, contract, and other required levels. * Ensure accuracy of Sysmex Brazil and affiliated companies’ financial performance analyses and respective management reports, guaranteeing timely delivery and supporting strategic decision-making. * Prepare forecasts, business analyses, simulations, and business performance reports; support strategic planning processes; and conduct other financial studies. * Support month-end closing processes and analyze corresponding results. * Collaborate with IT to implement necessary enhancements for developing and improving work execution, with a focus on meeting internal customer needs across all departments. * Manage and drive implementation of special projects directly or indirectly involving the Controller’s Office, ensuring consistency in processes impacting the financial results of subsidiaries (SBR, SAR, SCL, SCO, and SMX). * Submit reporting packages to SCJ and SAI, ensuring data accuracy and compliance with established deadlines. * Present financial results to the company’s board. * Address internal and external audit requirements. Qualifications: **Mandatory Requirements:*** Completed undergraduate degree; * Prior experience in controller functions; * Knowledge of: + Financial statements (Income Statement, Balance Sheet) + Financial terminology concepts such as gross margin, operating profit, net profit, CAPEX, operating expenses, costs, and cash flow + Production Costs, Service Costs, Sales Price Formation, Margin, and Management Reports **Desirable Requirements:*** Intermediate English proficiency; * Spanish language knowledge; * Proficiency in Microsoft Office Suite; * SAP system knowledge. * All our opportunities are open to persons with disabilities (PwD) and individuals rehabilitated by the National Social Security Institute (INSS).