Job Summary: Controller Analyst responsible for analytical cost planning, financial and accounting analysis, support for monthly financial closing, and preparation of management reports. Key Highlights: 1. Strategic involvement with cost analysis and financial planning 2. Development of management reports and performance indicators 3. Participation in strategic projects and feasibility studies **Controller Analyst** Responsibilities: * Perform analytical cost planning, focusing on projections for upcoming years; * Analyze and monitor financial and accounting costs, ensuring data accuracy and supporting decision-making; * Support monthly financial closing, variance analysis, and results consolidation; * Develop management reports and performance indicators to provide insights for strategic management; * Collaborate with accounting, finance, and business units to promote alignment and budgetary control; * Participate in the preparation of the annual budget and periodic revisions (forecast); * Support **strategic projects** and economic\-financial feasibility studies. * Attend results presentation meetings and provide technical support to leadership. Requirements: * Bachelor's degree in Accounting, Business Administration, Economics, or related fields; * Prior experience in controller functions, cost analysis, and financial planning; * Intermediate/advanced proficiency in Excel; * Strong analytical reasoning, organizational skills, and attention to detail. Preferred Qualifications: * Familiarity with the **Protheus (TOTVS)** system; * Postgraduate degree or supplementary courses in finance or controller areas. Benefits: * Meal allowance of R$ 36.00/day * Health and dental insurance (after probation period) * Wellhub * Group life insurance Employment Type: Full-time, Direct Hire (CLT) Compensation: R$4\.000,00 \- R$5\.000,00 per month Benefits: * Dental care * Life insurance * Meal allowance * Transportation allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
