Controller Assistant

Description

Job Summary: Work on budget preparation and control, perform financial and accounting analyses, and contribute to management reports and forecasts. Key Highlights: 1. Central role in budget control and budget preparation 2. Conducting detailed financial and accounting analyses 3. Supporting financial forecasting and cost analysis · Assist in preparing and controlling the company's budget, ensuring resources are used in accordance with established guidelines; · Perform financial and accounting analyses, including reviewing expense and revenue reports; · Contribute to preparing monthly and annual management reports, containing detailed information on the companies' financial results; · Monitor budget execution, identify variances, and propose corrective actions; · Support accounting closing activities and preparation of documents for internal and external audits; · Provide support for financial forecasting and for cost and profitability analysis of projects and departments; · Serve as the point of contact with other company departments for collecting financial and operational data **Requirements** Bachelor's degree completed or in progress in Accounting, Economics, or related fields; Proven experience in controller or finance roles; Analytical skills and ability to interpret financial data; Intermediate to advanced Excel proficiency; Desirable: Power BI Experience in dealerships is a plus. Job Type: Full-time, CLT permanent position Compensation: R$2.000,00 - R$3.000,00 per month Benefits: * Dental insurance * Commercial agreements and discounts * Life insurance * Meal allowance * Transportation allowance Work Location: On-site