JUNIOR FINANCE ANALYST - CONTROLLER'S OFFICE

Description

Job Summary: This professional will support the preparation of managerial reports, budget control, financial reconciliations, and maintenance of dashboards and KPIs, contributing to process improvements within the controller's office. Key Highlights: 1. Support in preparing managerial reports and financial analyses 2. Assistance in budget control and monthly financial closing 3. Contribution to process improvements and automation Main Responsibilities: * Support the preparation and updating of managerial reports (Income Statement, Cash Flow Statement, comparative analyses, variances, and projections). * Assist in budget (Budget) control and monitoring, as well as periodic revisions (Forecast). * Perform reconciliations and verifications of accounting and financial accounts. * Monitor operational expenses, provisions, cost centers, and financial entries. * Assist in maintaining dashboards, performance indicators (KPIs), and internal controls. * Support the monthly financial closing process, ensuring deadlines and accuracy of information. * Participate in cost, results, and business margin analyses. * Assist in preparing documents and information for internal and external audits. * Review and organize financial documents, ensuring compliance with internal policies. * Contribute to process improvements and automation within the controller's office. Minimum Education: Bachelor's Degree Desired Education: * Economics, Bachelor's Degree * Statistics, Bachelor's Degree * Mathematics, Bachelor's Degree * Computer Science, Bachelor's Degree * Profit-sharing program * Commuter allowance * Meal allowance * Food allowance