Controller Analyst

Description

Job Summary: We are seeking a Controller Analyst with an analytical profile to handle control, analysis, and support for financial management, ensuring accurate information and contributing strategic insights. Key Highlights: 1. Support for accounting and managerial closing 2. Preparation and analysis of financial reports 3. Strategic analyses for decision-making We seek a Controller Analyst with a degree in Accounting Sciences, possessing an analytical mindset and business acumen, to perform control, analysis, and support for financial management. The role involves ensuring information quality, supporting the closing process, and contributing strategic analyses for decision-making. **Responsibilities and Duties** Main responsibilities: Support and/or perform accounting and managerial closing Prepare and analyze financial and managerial reports Monitor results (Income Statement) and budget variances (actual vs. budgeted) Conduct cost, expense, and revenue analyses Support budget construction and control (budget and forecast) Ensure consistency of accounting and financial information Interface with accounting functions (internal or outsourced) Develop and monitor performance indicators (KPIs) Support internal and external audits Identify and propose improvements to processes and internal controls **Requirements and Qualifications** Requirements: Bachelor's degree in Accounting Sciences Prior experience in controller functions, accounting, or related areas Knowledge of accounting closing and financial statements (Income Statement, Balance Sheet, Cash Flow Statement) Intermediate/advanced Excel proficiency Analytical mindset and attention to detail **Additional Information** We offer: In-person work arrangement Work location: Praia de Belas neighborhood – Porto Alegre/RS Market-competitive salary SESC membership benefits Gym benefit Transportation allowance + Meal voucher The **Villela Group** is a leader in the Brazilian market for business recovery and corporate consulting, having served over **100\.000 companies**. Present in **23 regions across the country**, it operates **78 strategic units** and employs a multidisciplinary team of **\+800 qualified professionals** (accountants, lawyers, administrators, developers, among others), ensuring diversified expertise and integrated solutions. **Core Pillars:** * **Audit and Corporate Consulting:** Optimization of results and cash flow through strategic analysis. * **Legal-Business Advisory:** Legal solutions for liability reduction and business regularization. * **Technology and Innovation:** Digital platforms and artificial intelligence for operational modernization. #### **With a robust infrastructure and a focus on innovation, the group establishes itself as a reference in corporate transformation.**