Controller Analyst

Description

Job Summary: The professional will be responsible for preparing, analyzing, and monitoring budgets, costs, expenses, and revenues; managing financial flow and performance indicators; generating managerial reports; and supporting strategic planning. Key Highlights: 1. Budget and cost analysis and monitoring 2. Financial control and performance indicator management 3. Support for strategic planning and financial targets Prepare and monitor budgets Analyze costs, expenses, and revenues Manage financial flow and performance indicators Create managerial reports and present results to senior management Conduct profit and profitability analysis Monitor accounting and financial closing Identify budget variances and propose improvements Support the company's strategic planning Control financial and operational targets Work with spreadsheets, ERP systems, and dashboards Requirements Must be at least 18 years old; Bachelor's degree completed; Minimum 3 years of proven experience in this role; Employment type: Full-time CLT Compensation: R$5.000,00 \- R$7.000,00 per month Benefits: * Medical assistance * Dental assistance * Education allowance * Commercial agreements and discounts Work location: On-site