Junior Controller Analyst

Description

Job Summary: Professional to perform financial analysis, develop forecasts and financial models, and interact with multiple departments to align financial information. Key Highlights: 1. Experience in Controllership, Financial Planning & Analysis (FP&A), or related fields. 2. Develop financial models to support management decision-making. 3. Interact with various departments and stakeholders. Description: Requirements: * Advanced Excel skills; * Knowledge of at least one programming language (VBA, Python, or SQL); * Strong logical reasoning and attention to detail; * Good communication skills and ability to interact with different organizational levels; * Bachelor's degree completed in Administration, Accounting, Economics, Engineering, or related fields; * Prior experience in Controllership, Financial Planning & Analysis (FP\&A), or related fields. Main Responsibilities: * Perform vertical and horizontal analysis of the Income Statement (DRE) by business unit; * Monitor service revenue and identify variances or opportunities; * Prepare actual vs. budget analyses and forecasts; * Develop financial models to support management decision-making; * Interact with various departments and stakeholders to ensure alignment on financial information. 251126020240468337