Controller Analyst

Description

Job Summary: Analytical and organized professional to work in the Controller's Office, supporting management with reports, KPIs, and financial and operational analyses. Key Highlights: 1. Management support through financial and operational analysis 2. Budget and variance analysis 3. Identification of cost reduction opportunities **Job Description:** ---------------------- We are seeking an analytical and organized professional to work in the Controller's Office, supporting management through reports, KPIs, and financial and operational analyses. Prepare, consolidate, and monitor budgets and their revisions. Conduct monthly Actual vs. Budget comparisons, identifying causes of variances in revenue, cost, and expense accounts, and proposing corrective action plans. Prepare and analyze managerial financial statements (Income Statement, Balance Sheet, Cash Flow Statement); present monthly results to Administrative Management and the Board of Directors; support the development and analysis of financial and operational performance indicators (Power BI, Power Query, SQL, Grafana) (e.g., Gross Margin, EBITDA, ROI, Working Capital). Support monthly closing, ensuring proper allocation of costs and expenses by cost center and business unit. Analyze cost structure, pricing, and contribution margin per product/service. Identify cost reduction opportunities and internal process optimization opportunities. **Mandatory Requirements:** ------------------------------ Bachelor’s degree in Business Administration, Accounting, or related fields, or currently pursuing such a degree Relevant work experience Proficiency in BI tools (Power BI, Tableau, Qlik Sense, or Grafana) Advanced Excel skills (VBA, Power Query, Macros) **Employment Type:** -------------------------- CLT (Consolidated Labor Laws) **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Meal allowance (R$28.00 per working day); Attendance bonus: R$120.00; Dental plan (after probation period); Partnership with universities; SESC partnership; Afternoon coffee at the office; Transportation allowance. **Work Location:** ---------------------- Av. João Paulino Vieira Filho, 625, New Tower Plaza Building \- Maringá/PR **Working Hours:** ------------------------ Monday to Friday, 8:00 AM to 6:00 PM