Senior Controller Analyst

Description

**Who We Are** We are a global organization, recognized for our expertise in audit, tax advisory, and business consulting services, with a presence in over 100 countries and thousands of professionals worldwide. Our purpose is to generate positive impact for clients, people, and society—always valuing collaboration, innovation, and continuous development. Here, we believe great results happen as a team. **Your Journey With Us** By joining our team, you will have the opportunity to work on strategic projects alongside experienced professionals and engage with clients across diverse industries. We invest in our people’s growth through training programs, development initiatives, performance coaching, and real career advancement opportunities. We also foster a welcoming, respectful environment focused on well-being. **Responsibilities and Duties** Lead the budget preparation process and budget review cycles in coordination with business units, ensuring strategic alignment and accuracy of forecasts; Consolidate and report financial information to the international headquarters, ensuring consistency, transparency, and adherence to deadlines; Develop performance indicators (KPIs) to support critical analysis and managerial decision-making; Support the preparation and presentation of executive results, focusing on insights relevant to leadership; Continuously monitor the financial and operational performance of projects; Act as a business partner by facilitating meetings with managers to analyze project variances; Provide support and guidance to business units in using project management tools, promoting efficiency, standardization, and best practices; Offer consultative support to managers, clarifying questions related to budgeting, KPIs, results, and project management—ensuring understanding and enabling informed decision-making. **Benefits** Childcare allowance Telemedicine service Forvis Mazars Cuida — Care for your well-being Psychological support channel Educational partnership programs Life insurance Gym membership benefits SESC membership benefits Dental care coverage Medical care coverage Transportation allowance Remote work allowance Meal/food allowance Minimum Education Level: Bachelor's Degree Desired Education: Accounting, Bachelor's Degree