Controller Assistant - Sete Lagoas

Description

Job Summary: The Controller Assistant will support the department's routine activities, ensuring accuracy of accounting and managerial information, with focus on variance analysis and data consolidation. Key Highlights: 1. Support to controller and accounting information analysis. 2. Monitoring of action plans and account reconciliation. 3. Preparation of performance reports and budget preparation. We are seeking a **Controller Assistant** to join our team at the **PNEUS SANTA HELENA unit in Sete Lagoas/MG**. This professional will be responsible for performing administrative routine tasks. **Responsibilities:** ---------------------- * Support controller routines, ensuring accuracy of accounting and managerial information, with focus on account monitoring, variance analysis, and consolidation of budgeted vs. actual data, contributing to the company's strategic decisions. Key tasks include: * Monitoring managers' action plans regarding discrepancies in these accounts. * Performing account monitoring and reconciliation for both accounting and managerial accounts. * Monthly analysis of variances between budgeted and actual values, identifying deviations and assisting in investigating root causes. * Supporting preparation of performance reports and departmental KPIs. * Updating control spreadsheets and dashboards used by the controller department. * Assisting in preparation of the annual budget (Budget) and periodic revisions (Forecast). * Supporting internal and external audits, as required. * Interacting with other departments for collection and validation of accounting and managerial data. **Requirements:** --------------- * Minimum 2 years of prior experience in administrative and controller roles. * Intermediate computer skills, especially Excel. * Basic knowledge of accounting and financial routines. * Completed high school education. **BEHAVIORAL COMPETENCIES:** * Strong organizational ability and results orientation; * Proficiency in data analysis; * Assertive and clear communication; * Focus on planning. **Benefits** -------------- * Salary advance * Medical assistance * Dental assistance * Pharmacy discount program * Life insurance * Employee tenure appreciation program * Total Pass * Incentive programs * Day Off **Work Location** --------------------- SETE LAGOAS/MG THIS POSITION IS ELIGIBLE FOR PERSONS WITH DISABILITIES (PCD) Minimum Education Level: High School (Secondary Education)