Controller Analyst

Description

**The opportunity to become a Controller Analyst at Delly's is a unique chance to contribute to the company's success.** **Key Responsibilities:** * Monitor and analyze the company's financial performance, preparing management reports and control indicators; * Accurately prepare the annual budget and monitor its execution, identifying variances and proposing corrective actions; * Analyze variations in the income statement (DRE), gross margin, and operating expenses (SG\&A), explaining their causes and taking appropriate action; * Perform accounting reconciliations, verifying the accuracy of journal entries and compliance with procedures, as well as executing and monitoring required provisions; * Collaborate with Business Units, Operations, HR, and Procurement to ensure data accuracy and process improvement; * Develop complex models, including long-term projections and sensitivity analyses. * Support the implementation and enhancement of internal financial processes and controls; * Participate in cost optimization and operational efficiency improvement projects. **Required Qualifications:** * Bachelor’s degree in Accounting, Business Administration, or Economics; * Proven experience of 3 to 5 years in controller roles, auditing, financial analysis, financial planning, or related areas. * Solid knowledge of accounting, corporate finance, and ERP systems; * Strong critical thinking, analytical ability, proactivity in anticipating issues, and excellent communication skills to interface effectively with various business areas; * Familiarity with Business Intelligence tools; * Advanced proficiency in Excel and financial modeling; * Excellent communication and teamwork skills. **Preferred Qualifications:** * Postgraduate degree in Controllership, Finance, or Administration; * Experience in large corporations or multinational companies; **Additional Information:** * Working hours: Monday to Friday, from 8 a.m. to 6 p.m. Do you identify with this profile? Send your resume to camila.martins@dellys.com.br Minimum Education Level: Bachelor’s Degree Desired Education:* Business Administration, Bachelor’s Degree * Accounting Sciences, Bachelor’s Degree