Controller Analyst

Description

Job Summary: Professional responsible for consolidating the P&L, analyzing results, supporting budgeting and accounting closing, and ensuring internal controls. Key Highlights: 1. Monthly P&L analysis and consolidation 2. Support for budgeting and accounting closing 3. Use of SAP CO and advanced Excel Responsibilities: * Consolidate and analyze monthly P&L; * Prepare executive commentary; * Support performance meetings; * Support annual budgeting and forecasting; * Perform accounting reconciliations; * Support accounting closing; * Prepare accruals (vacation, 13th salary, contingencies, etc.); * Conduct account analyses and provide justifications; * Support audits; * Build scenarios and projections; * Update dashboards and KPIs; * Ensure internal controls; * Document processes; * Use SAP CO. Requirements: * Education: Administration, Accounting, or Economics. * Knowledge: costs, P&L, accruals, reconciliations; * Experience with SAP CO system; * Advanced Excel proficiency. Employment Type: Full-time, Permanent CLT Compensation: R$2\.175,77 \- R$5\.500,31 per month Benefits: * Medical insurance * Dental insurance * Commercial partnerships and discounts * Profit-sharing program * Life insurance * Meal allowance * Transportation allowance Selection Question(s): * What is your expected salary? * Do you have experience with SAP CO? Work Location: Hybrid remote work based in Belo Horizonte, MG