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Budget Analyst - Controller's Office

R$3,300-4,000/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Talma Rodrigues Ribeiro, 884 - Vila Nova de Colares, Serra - ES, 29172, Brazil
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Description

Job Summary: Unilider is seeking a dynamic and analytical professional to build a career in the Controller's Office, with a focus on people management and business results. Key Highlights: 1. Opportunity to work in the Controller's Office 2. Focus on results analysis and internal controls 3. Support in budget and forecast development Unilider seeks a dynamic professional capable of managing people to develop their career in the Controller's Office. We are looking for someone with strong analytical skills, ease of learning, and enthusiasm. **Responsibilities and Duties** Focus on Controller's Office functions, evaluation and control of business results, and internal controls. · Support execution of activities required for annual budget and forecast preparation; · Support the process of calculating and generating reports on planned and actual expenses; · Monitor performance of KPIs according to parameters aligned with leadership; · Internal audit and audits with industrial partners; · Liaise with Directors and industrial partners to define budgets; · Manage and control office supplies, meeting rooms, and auditorium usage; **Requirements and Qualifications** \* Bachelor's degree in Accounting Sciences, Economics, or Business Administration; \* Postgraduate specialization in related fields is a plus; \* Advanced proficiency in Microsoft Office suite; **Additional Information** With our employees’ health and well-being—and that of their dependents—in mind, we offer: Fixed Salary; Meal Voucher; Life Insurance; Health Plan; Dental Plan; Transportation Allowance; Totalpass; Career Development Plan; Employment Type: Permanent CLT contract Compensation: R$3\.300,00 \- R$4\.000,00 per month Benefits: * Medical assistance * Dental assistance * Commercial partnerships and discounts * Free parking * Life insurance * Meal voucher * Transportation allowance Selection Question(s): * What is your salary expectation? * What is your level of Excel proficiency? Work Location: On-site

Source:  indeed View original post
João Silva
Indeed · HR

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Indeed
João Silva
Indeed · HR

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