Junior Controller Analyst

Description

Job Summary: We are seeking an analytical and organized professional to strengthen our finance department, contributing to budgetary control, financial monitoring, and process optimization. Key Highlights: 1. An environment that values continuous learning and professional growth 2. Opportunity to advance your career and optimize financial processes 3. Focus on procurement management, financial monitoring, and financial analysis * CLT * Full-time * 59020\-130, Natal, RN, Brazil We are looking for an analytical, organized professional with a process-oriented mindset to strengthen our finance department. If you enjoy working with numbers, controls, and continuous improvement, this opportunity is for you. Here, you will find an environment that values constant learning, skill development, and professional growth, with room to advance your career and actively contribute to building increasingly efficient and strategic processes. **Main Responsibilities** **Procurement Management and Approval** – Structure and monitor internal request workflows, ensuring budgetary control and formal approvals. **Financial Monitoring** – Verify accounts payable and receivable entries, ensuring accuracy, correct classification, and support for monthly closing. **ADM Control** – Monitor fees, reimbursements, and discrepancies with administrators, ensuring compliance in collections. **Sales Analysis with Financial Impact** – Monitor transactions with mismatches between receipt and payment timing, assessing impact on margin and cash flow. **Revenue and Commission Control** – Validate commissions agreed upon with suppliers (hotels, tour operators, and partners), verifying applied percentages, amounts received, payment deadlines, and potential discrepancies. **Profitability Analysis by Supplier and Product** – Track actual margin per sale, identifying the most profitable suppliers and commercial improvement opportunities. **Process Optimization** – Map and improve finance routines, reinforcing internal controls and implementing performance indicators. **Profile We Are Seeking:** * High level of organization and attention to detail * Analytical mindset and critical thinking * Intermediate/advanced Excel proficiency * Experience with cash flow and financial reconciliations * Proactivity and responsibility in executing daily tasks * Basic SQL knowledge (strong differentiator) – especially for financial data extraction and analysis. **Benefits:** ✔ Transportation Allowance ✔ Medical Assistance (Unimed Natal) – employee covers 50% ✔ Dental Assistance ✔ Life Insurance ✔ University Partnerships ✔ SESC Partnership ✔ Career Development Plan and Continuous Training ✔ Birthday Day Off * CLT * Full-time * 59020\-130, Natal, RN, Brazil