Controller Analyst

Description

Job Summary: We are seeking an analytical and organized professional to work in the Controller's Office, supporting management with financial and operational reports and analyses. Key Highlights: 1. Management support through financial and operational reports and analyses 2. Budget preparation and monitoring, including revisions 3. Cost analysis, pricing, and process optimization We are looking for an analytical and organized professional to work in the Controller's Office, supporting management through reports, key performance indicators, and financial and operational analyses. * Prepare, consolidate, and monitor budgets and their revisions. * Conduct monthly Actual vs. Budget comparisons, identifying causes of variances in revenue, cost, and expense accounts, and proposing corrective action plans. * Prepare and analyze managerial financial statements (Income Statement, Balance Sheet, Cash Flow Statement). * Present monthly results to Administrative Management and Executive Leadership. * Support the development and analysis of financial and operational performance indicators (Power BI, Power Query, SQL, Grafana) (e.g., Gross Margin, EBITDA, ROI, Working Capital). * Support monthly closing, ensuring proper allocation of costs and expenses by cost center and business unit. * Analyze cost structure, pricing, and contribution margin per product/service. * Identify opportunities for cost reduction and internal process optimization. Employment Type: Full-time CLT Compensation: Starting at R$2.900,00 per month Benefits: * Dental insurance * Meal allowance * Transportation allowance Selection Questions: * Bachelor's degree in Business Administration, Accounting, or related field (or currently pursuing) * Do you have experience in this role? * Proficiency in BI tools (Power BI, Tableau, Qlik Sense, or Grafana) * Advanced Excel skills (VBA, Power Query, Macros) Work Location: On-site