CONTROLLER ANALYST

Description

Job Summary: Controller Analyst to ensure the integrity and reliability of managerial information, working on budgetary control and strengthening internal processes. Key Highlights: 1. Budget planning and control 2. Development and standardization of internal processes (SOPs) 3. Support for audits and accounting/tax compliance **Job Description:** ---------------------- Job Description: Controller Analyst Job Mission: Ensure the integrity, reliability, and timeliness of the Group's managerial, financial, and operational information by managing budget vs. actual analysis, developing internal processes and SOPs, reinforcing internal controls and compliance, and providing technical support for external audits and corporate departments. Main Duties and Responsibilities: Budget Planning and Control - Prepare, update, and monitor the annual budget plan and its periodic revisions. - Analyze variances between budgeted and actual results, identifying deviations, root causes, and proposing corrective actions. - Support operational and finance departments in building cost, revenue, and expense estimates and forecasts. Process Development and Standardization - Map, review, and document internal processes, drafting Standard Operating Procedures (SOPs) in accordance with Controller Department guidelines. - Continuously improve processes and reduce operational risks, focusing on efficiency and governance. - Actively participate in implementing and reviewing internal controls across accounting, tax, finance, and operations areas. Audit Support and Compliance - Serve as the key user for external and internal audit engagements, organizing and validating supporting information, reports, and documentation. - Ensure identified audit non-conformities have appropriate action plans and follow-up tracking. - Guarantee compliance with accounting standards, tax regulations, and Group internal policies. Information Management and KPIs - Develop, update, and automate economic-financial performance dashboards and reports. - Conduct data analyses and cross-referencing to support managerial decision-making. **Desired Qualifications:** -------------------------- Technical Requirements Education: Bachelor's degree in Accounting Sciences (preferred). Although candidates from related fields such as Administration, Economics, or Finance may be considered, preference is given to those with an Accounting background due to the technical nature of Controller Department activities. Preferred: Postgraduate degree in Controllership, Finance, or Business Management. Mandatory Knowledge: - Experience in budgetary control (budget vs. actual) and performance analysis; - Practical knowledge of internal controls and audit processes; - Advanced Excel proficiency (formulas, pivot tables, dashboards, and data modeling). Desirable: - Familiarity with TOTVS Protheus and EMSYS Linx systems; - Basic knowledge of Power BI or other data visualization tools (a non-eliminatory advantage). Behavioral Competencies - Analytical reasoning and systemic vision; - Organization and attention to detail; - Proactivity and sense of urgency; - Communication skills and ability to collaborate across departments; - Results-oriented mindset and commitment to deadlines. Description to be defined. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- YES **Salary:** ------------ $4,184.00 **Benefits:** --------------- Birthday leave, meal allowance, health insurance, and commissions based on achieved goals. **Work Location:** ---------------------- G.DIAS PARTICIP \- G.DIAS PARTICIP