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Controller Analyst

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: Professional to work on budgets, forecasts, performance analysis, financial reporting, and supporting leadership in decision-making. Key Highlights: 1. Participate in budgeting and financial forecasting processes. 2. Create and monitor reports and dashboards for decision-making. 3. Support the definition of KPIs and performance indicators. Description: * Education: Accounting or Economics; * Intermediate or advanced Excel skills; * Basic Power BI; * Basic PowerPoint; * Participate in budgeting, forecasting, and monitoring of executed activities; * Create and monitor reports, financial models, and dashboards for decision-making; * Monitor and conduct inventories (fixed assets and inventory); * Analyze accounting information and performance indicators; * Consolidate budgeted vs. actual data; * Support the definition of KPIs and operational, tactical, and strategic performance indicators; * Monitor expenses vs. budget, identifying and addressing potential variances; * Continuously identify improvement opportunities to enhance departmental and company performance; * Support maintenance of cost centers — ensuring they reflect the company's reality; * Present results to senior leadership. 251229020249473754

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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