Controller Analyst

Description

Job Summary: Controller Analyst responsible for preparing, analyzing, and monitoring income statements (DRE), participating in the budgeting process, and conducting financial analyses. Key Highlights: 1. Work in Controller and Financial Planning 2. Financial statement and budget analysis 3. Preparation and analysis of income statements (DRE) and financial reports **Controller Analyst** **Roles and Responsibilities** * Prepare, analyze, and monitor **income statements (DRE).** * Participate in the **budgeting process** and **forecast reviews**. * Conduct **variance analyses (actual vs. budgeted)**, margin analyses, cost analyses, and profitability analyses by business unit. * Develop and maintain **financial reports and KPIs** for executive management/managers. * Support **reconciliation and validation of information** with Accounting, Tax, and Finance departments. **Profile and Competencies** * Degree in **Business Administration, Accounting, Economics**, or related fields. * Prior experience in **Controller / Financial Planning**. * Intermediate/advanced **Excel** skills. * Experience in **financial statement analysis** and budgeting. * ERP and/or **BI tool** experience is desirable. · Availability for fully on-site work (Monday to Friday) in the Batel neighborhood. Employment Type: Full-time CLT Compensation: R$2.454,42 - R$4.000,00 per month Work Location: On-site