Controller Analyst - Dimag

Description

Job Summary: Controller Analyst for food product manufacturing, responsible for cost calculation, margin analysis, and preparation of management reports to support decision-making. Key Highlights: 1. Strategic involvement in the Controller's Office 2. Product cost and margin analysis 3. Support for financial planning and forecasting A chemical products manufacturer is seeking a Controller Analyst in Aparecida de Goiânia (Dimag). Zuppani is a Brazilian company specialized in the manufacturing of food products. Focused on quality and innovation, it offers a variety of items for the domestic market. **Responsibilities:** Calculate costs in the Protheus ERP system. Determine managerial costs and analyze product margins. Conduct Actual vs. Budget analyses (Actual vs. Budget). Prepare and present management reports and presentations to senior leadership. Support financial planning and forecasting (FP\&A) activities. Ensure reliable information for strategic decision-making. Previous experience as a Financial Analyst, Cost Analyst, Budget Analyst, or Financial Planning Analyst may indicate alignment with some responsibilities of this position. **Desired Qualifications:** **Education:** Completed undergraduate degree **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Attendance Bonus * On-site Meal Benefit * Transportation Allowance * Health Insurance Plan * Dental Insurance Plan * Birthday Day Off * Gympass **Additional Information:** * Employment Type: Permanent \- On-site. * Schedule: Full-time * Working Hours: To be determined.