Do you have an affinity for controller-related activities? Are you seeking professional growth? Then join the **Randoncorp!** team. We have an opportunity for a **CONTROLLER ANALYST to work at CASTERTECH SCHROEDER/SC.** Join our team — apply now! **\#YouAtRandoncorp \#WeAreRandoncorp \#JoinVerticalAutoParts** **Responsibilities and duties** * Prepare analyses of financial indicators, projections, and simulations/results to support management decision-making; * Analyze return on investment and prepare analyses and monitoring of the matrix budget and investment plan; * Lead the systematization of the company’s strategic planning process; * Maintain the dashboard of key performance indicators and monitor action plans; * Analyze financial statements from an economic and financial perspective to track forecasted versus actual results and identify root causes of any deviations; * Conduct return-on-investment analyses for investment projects to support management decision-making; * Develop financial/result projections and simulations, defining data collection methods based on planning, as well as tracking actual results against forecasts; * Evaluate strategic projects to ensure the quality of initiatives and alignment with planned objectives; * Monitor the development of the matrix budget and investment plan, providing relevant information to departments involved in these processes to ensure quality and timely execution; * Review indicator methodologies and calculation methods, as well as the relevance of developed action plans, to assess indicator accuracy relative to defined objectives; * Analyze the strategic map from a trend-versus-result perspective, highlighting objectives requiring performance review and cause-effect relationships. **Requirements and qualifications** **Mandatory:** * Completed bachelor’s degree in Controllership, Accounting, Economics, or related fields; * Advanced Excel skills; * Intermediate/Advanced computer skills / Microsoft Office suite; * Experience in Finance or Controllership. **Additional information** **Working hours:** * Regular shift: From 7:30 AM to 5:18 PM. #### **At Randoncorp, we believe the future is built by people. We are a Brazilian conglomerate transporting innovation and technology worldwide. Together, we expand horizons through dedication, ethics, diversity, and sustainability. Thousands of people work on solutions for the future of mobility.** #### **Shall we build tomorrow together?** Global job openings are posted on LinkedIn: https://www.linkedin.com/company/randoncorp/ For information about the Qualificar Program or the Young Apprentice Program, visit https://digital.randoncorp.com/qualificar If you are a migrant and face difficulties completing our registration, contact your local Migrant Support Service: https://bit.ly/randoncorp\-imigrantes **Still have questions about our selection process?** Contact us by phone: (54\) 3239\.2015 (Option 02 \- Human Resources) **In-person support desk in Caxias do Sul/RS** Every Wednesday, from 9:00 AM to 4:00 PM, our team is available at Ravi (Rua Bento Gonçalves, No. 2740 – São Pelegrino neighborhood) to assist professionals interested in employment opportunities. We also conduct pre-interviews and refer candidates to open positions. Attendance is on a first-come, first-served basis. Come talk to us!
João Silva
Indeed · HR
João Silva
Indeed · HR
