Budget Analyst - Controller's Office

Description

Job Summary: Unilider is seeking a dynamic and analytical professional to develop their career in the Controller's Office, with a focus on performance evaluation and internal controls. Key Highlights: 1. Opportunity to develop a career in Controller's Office 2. Focus on business performance evaluation and control 3. People management and analytical capability 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 to learn. **Responsibilities and Duties** Focus on Controller's Office, business performance evaluation and control, and internal controls. * Support execution of activities required to build the annual budget and forecast; * Support the process of calculating and generating reports on planned versus actual expenses; * Monitor indicator performance against parameters agreed upon with leadership; * Support analysis of planned versus actual sales data; * Internal audits and audits with manufacturing partners; * Liaise with Directors and manufacturing partners to define budgets; * Manage and control office supply usage, meeting rooms, and auditoriums; **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 employee and dependent health and well-being in mind, we offer: Fixed Salary; Meal Voucher; Life Insurance; Health Plan; Dental Plan; Transportation Allowance; Totalpass; Career Development Program; Since 2003, Unilider has operated in the distribution market across Espírito Santo and Rio de Janeiro states, building a strong and solid company based on partnerships with manufacturers and commitment to customers. We seek proactive employees focused on delivering solutions, always oriented toward quality and efficiency. We strive to make Unilider the national benchmark in the distribution market—and the place where you want to be. The future starts today, and now is the time to transform it. Join us in distributing quality!