Controllership Analyst

Description

Job Summary: Responsible for requesting, monitoring, and controlling financial activities, generating reports and analyses, and providing accountability to management. Key Highlights: 1. Financial management and controllership 2. Cost and expense analysis 3. Preparation of budgets and financial reports **Responsibilities and Duties:** * Procurement request for goods and services; * Monitoring of procurement requests and purchase orders for goods and services; * Receipt of invoices (NFs) and posting in SAP; * Resolving issues related to pending invoices (NFs); * Financial monitoring and control of revenue and operational costs; * Presenting financial results to managers; * Preparing monthly and annual budgets in collaboration with management; * Closing revenue records, issuing invoices (NFs), and tracking payments; * Weekly preliminary forecast of revenue and monthly expenses; * Monthly posting of results and trends for Goal Management; * Provisioning of monthly revenues and expenses; * Re-provisioning of revenues and expenses; * Accounting reclassification; * Generating financial reports and statements for control purposes; * Analyzing journal entries, invoices (NFs), costs, and expenses of the company; * Accounting reconciliation of expenses; * Evaluating supplier contracts; * Addressing various requests from Back Office and Corporate departments; * Reporting to Financial Management on the company's performance. **Requirements and Qualifications:** * Bachelor's degree completed or in progress in Finance, Accounting, Business Administration, or related fields; * Proven experience in finance / controllership; * Proficiency in Microsoft Office suite; * SAP system experience is desirable; * Must have convenient access to the PETRÓPOLIS region. Minimum Education Level: Bachelor's Degree