SENIOR CONTROLLER ANALYST

Description

Job Summary: Support routines related to rebate accrual, margin audit, expense management, and data analysis, contributing to decision-making and internal process efficiency. Key Highlights: 1. Essential support in rebate accrual and expense management 2. Margin analysis and audit for process optimization 3. Management of the Conexão Program and presentation of results **Job Description:** ---------------------- Support routines related to rebate accrual, margin audit, expense management, and data analysis, contributing to decision-making and internal process efficiency. Expense management; Assist in the analysis and recording of company expenses; Rebate accrual; Monthly commercial rebate accrual; Margin audit; Daily analysis and correction of sales margin issues; Product blocking and unblocking for resale; Analysis and unblocking of products blocked for resale. Conexão Program; Monthly financial closing for each program client; Analysis of balance sheet and income statement entries; Schedule of presentation meetings for closings; Alignment meetings with clients; Presentation of program sales and margin evolution to Management and Executive Leadership. Support activities for internal and external customer service (as applicable); Management reports and analyses; Assist with other departmental tasks. **Mandatory Requirements:** ------------------------------ Bachelor’s degree in Accounting Sciences or Business Administration; Experience/Knowledge in preparation and analysis of business and financial management reports; Experience/Knowledge of Microsoft Office suite, especially Advanced Excel; **Desirable Requirements:** -------------------------- Experience/Knowledge in expense management; Experience/Knowledge of Power BI; Experience/Knowledge of AI (Gemini, ChatGPT, Claude, Manus, and others); **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Health Insurance; Dental Insurance; Transportation Allowance; Meal Allowance; Meal Voucher; Pharmacy Benefit; Medication Reimbursement; Life Insurance; Profit-Sharing Program; Knowledge Investment; Shared Library; Vaccination Support; Discount Partnerships; Total Pass and Vittude; SESC Benefit. **Work Location:** ---------------------- Tubarão/SC **Working Hours:** ------------------------ Monday to Thursday: 8:00 AM to 6:30 PM; Friday: 8:00 AM to 5:30 PM