Budget/Controlling Analyst

Description

Job Summary: We are seeking a Budget/Controlling Analyst to analyze reports, monitor expenses, develop dashboards, and support financial decision-making. Key Highlights: 1. Experience with budgeting, controlling, and financial analysis. 2. Proficiency in Excel, ERP systems, and BI tools. 3. Evaluation of financial statements and feasibility modeling. We are seeking a **Budget/Controlling Analyst**. What we offer you: * **Work schedule:** 44 hours per week, fully on-site * **Daily-life benefits:** Meal allowance or food voucher and breakfast at the office. * **Health and wellness benefits:** Health and dental insurance, life insurance, exclusive sports gym, running club, free access to Rede Amparo (primary healthcare) services, and a personal health assistance app. * **Your achievement:** Profit-sharing program (PLR) and bonus leave. * **Celebrations:** Christmas dinner allowance and half-day off on your birthday. * **Advantage club:** Discounts on education and benefits across various services and establishments. * **Family benefits:** Childcare allowance or daycare subsidy, school supply discount at the start of the academic year, extended maternity and paternity leave, and pregnancy program. Attention: * Eligibility for certain benefits depends on a minimum tenure with the company. **Responsibilities and duties** * Conduct analysis of financial reports and indicators. * Monitor expenses, costs, and budget variances. * Develop and present managerial reports and performance dashboards. * Perform financial feasibility analyses for new projects. * Evaluate financial statements and support decision-making. * Propose and implement process improvements within the department. * Collaborate with cross-functional teams to align information and results. **Requirements and qualifications** * Bachelor’s degree in Business Administration, Economics, or Accounting. * Prior experience in budgeting, controlling, or financial analysis. * Advanced proficiency in Excel and data analysis tools (pivot tables, advanced formulas). * Knowledge of management systems (ERP) and BI tools (e.g., Power BI, Tableau, or similar). * Ability to interpret financial statements (Income Statement, Balance Sheet, Cash Flow Statement). * Familiarity with financial modeling and feasibility analysis. * Experience preparing managerial reports. * Preferred: Experience in budget planning (budget/forecast) and performance indicators. **Additional information**