Controller Analyst

Description

Job Summary: The professional will conduct internal audits of expenses, analyze financial transactions, and work on correcting system configurations, aiming to continuously improve internal controls. Key Highlights: 1. Experience in internal audit and financial transaction analysis 2. Interaction with departments such as Tax, Accounting, and Finance 3. Support in standardizing and continuously improving internal controls **Responsibilities and Duties** * Conduct internal audits of expenses and costs posted in systems (SAP / C1\); * Analyze financial transactions, ensuring correct accounting classification and compliance with internal policies; * Validate system configurations related to expenses, cost centers, and financial nature; * Identify inconsistencies, posting errors, and opportunities for process improvement; * Correct configurations and support adjustments in collaboration with responsible departments; * Verify internal requisitions (RI) and expense approval workflows; * Support the standardization and continuous improvement of internal controls; * Interface with departments such as Tax, Accounting, and Finance to align processes. **Requirements and Qualifications** * Bachelor’s degree completed or in progress in Accounting, Business Administration, Economics, or related fields; * Entry-level experience or internship in finance, accounting, or controller areas; * Basic knowledge of financial routines and postings; * Intermediate Excel skills (VLOOKUP, Pivot Tables are considered a plus); * Analytical, organized profile with attention to detail. **Preferred Qualifications** * ERP system knowledge (SAP, C1, or similar); * Familiarity with internal controls or auditing; * Basic knowledge of taxation (e.g., ISS); * Experience handling large volumes of data. Additional Information * Competitive or above-market compensation; * Birthday day off; * Paid vacation of 30 days after one year of employment. Compensation: R$4\.000,00 \- R$5\.000,00 per month Work Location: On-site