SENIOR CONTROLLER ANALYST (REPORTING AND BUDGETING)

Description

Job Summary: This role involves strategic financial planning, budget management, and preparation of managerial reports for senior leadership. Key Highlights: 1. Short-term and long-term financial planning 2. Preparation of managerial reports and executive presentations 3. Financial performance analysis and forecasting We are Life in Motion. More than vehicles travel our roads — here, we connect people and energize cargo transportation across some of the country’s most important economic corridors. **Responsibilities and Duties** As a **SENIOR CONTROLLER ANALYST (REPORTING AND BUDGETING)**, you will be responsible for: Short-term and Long-term Financial Planning: Develop and manage financial models for the company’s strategic planning, aligning short- and long-term objectives with financial goals. Budgeting Process and Rolling Forecast Execution: Participate in the development and monitoring of the annual budget, as well as the Rolling Forecast, including variance analysis and proposal of necessary adjustments. Technical expertise in balance sheets, income statements, projections, cash flow analysis, and valuation; Strong accounting background and financial modeling experience; Prepare managerial, accounting, and financial reports to monitor Actual vs. Budget performance. Prepare and deliver executive presentations summarizing key financial metrics, risks, and opportunities for senior leadership. Analyze, interpret, and forecast financial performance, with focus on income statements, balance sheets, and cash flow statements of business units. Excellent communication skills with ability to engage and influence stakeholders across all departments (e.g., Finance, Operations, HR, and corporate teams); Point of contact for shareholder requests. **Requirements and Qualifications** **It is essential that you have:** Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Engineering, or related fields. Advanced Excel proficiency; English language proficiency (reading, writing, and speaking). **It will be a plus if you have:** Familiarity with or proficiency in Spanish; Experience with analytical tools and programming languages (SQL, Python), SAP systems, and Oracle EPM. **Additional Information** **What We Offer:** Profit Sharing Program (PPR); Medical Assistance; Dental Plan; Telemedicine; “Cuidando de Perto” Program (Close Care Program); Emotional Health Program; Wellness Platform; Arteris Baby Program; Diversity & Inclusion Program: Name change support in official documentation for transgender and non-binary individuals; Meal or Food Allowance; Pharmacy Allowance; Transportation Allowance; ArterisPrev (Supplementary Pension); Payroll-Deductible Loan; Childcare Assistance (for women with children up to 6 years old, or men with full legal custody per court decision); Life Insurance; Birthday Day Off; 6-month Maternity Leave and 20-day Paternity Leave; Flexible Working Hours (administrative roles only); 1-day-per-week Remote Work (administrative roles only); UAD — Arteris University of Development. We connect paths. We move stories. And it all begins with people. We operate in the states of **São Paulo, Rio de Janeiro, Santa Catarina, and Paraná**, managing strategic highways vital to national development — with emphasis on safety, service quality, and infrastructure excellence. But we know our greatest strength lies in our people. Therefore, **we seek professionals eager to grow**, **contribute diverse perspectives**, and **help build solutions impacting millions of lives daily**. Here, **we value diversity and inclusion**, fostering an environment where **all individuals** — regardless of age, ethnic-racial identity, gender identity, sexual orientation, or disability — **are treated equally throughout our selection processes**. Our Diversity and Inclusion program operates across five pillars: race, gender, generation, persons with disabilities, and LGBTI+. If you want to join a team committed to excellence, collaboration, and continuous development, explore our opportunities and help us build this path together. \#VemPraArteris