Controller Analyst

Description

Job Summary: Professional to perform analysis and support controller routines, including managerial closing, costs, budgeting, and financial reporting. Key Highlights: 1. Experience in managerial closing and analysis of costs and expenses. 2. Support in budget preparation and monitoring of financial indicators. 3. Opportunity to participate in reporting improvements and automation. **Controller Analyst** **Requirements:** * Completed or ongoing undergraduate degree in Accounting, Business Administration, Economics, Financial Management, or related fields * Prior experience in controller or managerial accounting routines * Knowledge of costs, budgeting, KPIs, and managerial income statements (DRE) * Intermediate/advanced Excel proficiency * **Preferred Qualifications:** * Power BI knowledge * ERP experience (Oracle, Totvs, or similar) **Main Responsibilities:** **Managerial Closing** * Support monthly accounting and managerial closing * Analyze revenue, cost, and expense allocation **Costs** * Perform service cost calculation * Allocate indirect expenses among cost centers **Budgeting and Forecasting** * Support budget (Budget) preparation * Monitor periodic forecasts and variances **Reporting and KPIs** * Support preparation of the managerial income statement (DRE) * Monitor financial indicators (EBITDA, Net Margin, ROI, Payback, among others) * Contribute to management reporting **Departmental Support** * Support general department routines * Validate competencies and analyze variances * Identify significant deviations * Participate in reporting improvement and automation initiatives **Work Schedule:** * Monday to Friday\-Friday **Benefits:** * Meal Voucher (VR) * Food Voucher (VA) * Dental plan * Health insurance * TotalPass * Education allowance * SESC partnership * And others Minimum Education Level: Bachelor's Degree