CONTROLLER ANALYST

Description

Job Summary: Controller professional to perform cost closing, expense analysis, dashboard development, budget support, and leadership in continuous improvement. Key Highlights: 1. Focus on data automation and governance 2. Leadership in continuous improvement and process optimization 3. Use of data storytelling in executive presentations The company is seeking a Controller Analyst in Barra Mansa. **Responsibilities:** Perform monthly cost closing in the ERP system. Analyze expenses by cost center, identify variances, and propose recommendations. Build dashboards and reports in Excel and Power BI, with emphasis on automation and governance. Perform data processing, modeling, and creation of DAX measures (desirable). Provide budget, forecast, and KPI tracking support for costs and expenses. Prepare executive presentations using data storytelling. Lead continuous improvement and process optimization initiatives. Previous experience as Financial Analyst, Cost Analyst, Financial Planning Analyst, or Budget Analyst may indicate alignment with some responsibilities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Discounts with Partner Companies * On-site Meal * Meal Allowance * Transportation Allowance * Pharmacy Benefit Plan * Health Insurance * Life Insurance **Additional Information:** * Employment Type: Permanent \- On-site. * Schedule: Full-time * Working Hours: To be determined.