CONTROLLER ANALYST

Description

Job Summary: A professional responsible for compiling and analyzing financial data, managing accounting records, developing KPIs, and controlling expenses to optimize resources and support financial management. Key Highlights: 1. Financial data compilation and analysis 2. Accounting record management and expense classification 3. KPI development and operational expense control **Job Description:** ---------------------- \*Compile financial data related to costs and expenses from different departments or business areas of the company; \*Associate fixed and variable expenses per store, according to its structure and specific characteristics; \*Maintain accurate and up-to-date accounting records, including journal entries, account reconciliations, expense classification, and cost centers; \*Develop specific KPIs to support efficient cost and expense management for decision-making and monthly monitoring of the company's business structures; \*Monitor and control operational expenses, identifying areas for cost optimization and efficiency improvements; \*Collaborate in budget preparation and financial forecasting, supporting data collection and variance analysis; \*Use accounting software and other tools to manage financial transactions and generate accurate reports; Interact with other departments, business units, and/or company sectors, ensuring that budgetary policies, performance strategies, or necessary adjustments are preserved to achieve targeted results); \*Suggest, implement, and monitor expense controls, analyze fixed costs and expenses, identify improvement opportunities to optimize allocated resources through budget vs. actual comparisons, vertical and horizontal analyses, and comparative assessments; \*Adapt and maintain an organized and updated cost structure to group and visualize information from business units and the company as required by management, through defining allocation criteria, cost centers, or other organizational elements used by systems and controls; \*Assist the Controller or Finance Manager with tasks and projects related to financial and accounting management; **Mandatory Requirements:** ------------------------------ Bachelor's degree in Accounting Sciences **Desirable Requirements:** -------------------------- CNH \- National Driver's License Postgraduate/MBA in Controller or Finance Experience with TOTVS ERP **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Profit and Results Sharing Program (PLR) Health Insurance Plan (Unimed) Dental Insurance Plan (DentalUni) Meal Voucher Childcare Assistance WellHub Life Insurance Mental Health and Well-being Programs Pharmacy and SESC Benefits Discounts at educational institutions And others **Work Location:** ---------------------- M. A. MAQUINAS AGRICOLAS LTDA \- MA \- CORPORATIVO