Controller Analyst

Description

Job Summary: A finance professional responsible for managing procurement, controlling costs and billing, analyzing financial results, and supporting management. Key Highlights: 1. Purchase management, billing, and financial control. 2. Financial results analysis and presentation. 3. Financial and accounting support to management. **Responsibilities and Duties:** * Procurement and service requisitions; * Tracking of procurement and service requisitions and purchase orders; * Receipt of invoices (NFs) and posting in SAP; * Resolving issues related to pending invoices (NFs); * Financial tracking and control of billing and operational costs; * Presentation of financial results to managers; * Preparation of monthly and annual budgets in collaboration with management; * Billing closure, invoice (NF) issuance, and payment follow-up; * Weekly forecast of billing and monthly expenses; * Monthly posting of results and trends for Goal Management; * Provisioning of monthly revenues and expenses; * Re-provisioning of revenues and expenses; * Accounting reclassification; * Generation of financial reports and statements for control purposes; * Analysis of journal entries, invoices (NFs), costs, and expenses of the company; * Accounting reconciliation of expenses; * Evaluation of supplier contracts; * Handling various requests from Back Office and Corporate departments; * Reporting to Financial Management on the company's results. **Requirements and Qualifications:** * Bachelor's degree completed or in progress in Finance, Accounting, Business Administration, or related fields; * Solid experience in finance / controller roles; * Proficiency in Microsoft Office suite; * Experience with SAP system is desirable; * Must have convenient access to the PETRÓPOLIS region. Minimum Education Level: Bachelor's Degree