Controller Analyst

Description

Job Summary: The Controller Analyst will support strategic financial management, transforming data into valuable information for decision-making. Key Highlights: 1. Strategic financial management 2. Budgeting and forecasting preparation and monitoring 3. Variance and performance analysis The Controller Analyst will be responsible for supporting Imunova's management in **strategic financial management**, transforming data into valuable insights for decision-making. The role involves preparing and monitoring **budgets, financial forecasts, OPEX and CAPEX analyses**, ensuring consistency of the **projected cash flow**, and monitoring the company's economic results. **Responsibilities** * Prepare, control, and analyze the **budget planning (Budget)** and **financial forecasts (Forecast)**; * Develop and monitor the **Direct and Projected Cash Flow**, identifying risks, trends, and opportunities; * Conduct **variance and performance analyses** between budgeted vs. actual results, **OPEX and CAPEX**; * Support the **economic and financial feasibility assessment** of new projects, investments, and expansions; * Produce **managerial reports and presentations** for the Executive Board, translating financial data into strategic insights; * Support **long-term planning**, with the ability to build **future scenarios and projections**; * Monitor **financial performance indicators (KPIs)** and propose corrective or preventive actions; * Collaborate with the finance department to ensure **data integrity**; * Suggest and implement **improvements to controller processes and controls**, pursuing efficiency and automation; * Actively participate in **results review meetings**, contributing analytical perspective and strategic suggestions. Employment Type: Full-time, Permanent CLT Compensation: R$3.301,00 - R$3.466,00 per month Benefits: * Health insurance * Dental insurance * Meal allowance * Transportation allowance