Senior Controller Analyst

Description

Job Summary: Senior Controller Analyst to generate financial indicators, prepare budgets and management reports, with focus on analysis and planning. Key Highlights: 1. Strategic involvement in P&L analysis and accounting information 2. Supporting managers with financial information and strategic solutions 3. Developing databases and management reports **Senior Controller Analyst** =================================== #### **Requirements:** * Bachelor’s degree in Accounting Sciences, Business Administration, Economics or related fields; * Prior experience with ERP systems and/or Totvs/Consinco systems is desirable; * Knowledge of BI tools and predictive analytics; * Strong analytical and problem-solving skills; * Knowledge of FP&A (P&L, cash flow, etc); * Advanced Excel proficiency; #### **Benefits:** * DD+ Club (wholesale pricing on purchases, exclusive discounts, cultural, leisure, health, and other partner benefits) * On-site meals (breakfast and lunch or dinner at company cafeteria). * Funeral assistance. * Basic food basket (based on attendance) * Cash-based transportation allowance. * Health and dental insurance plans. * Educational partnerships (undergraduate, postgraduate, MBA, English) and SESC. * Career development plan. #### **Responsibilities:** * Generate financial indicators, integrating accounting data, analyzing the P&L statement, and ensuring data validity; * Prepare and monitor the budget, providing managers across departments with all necessary financial information and enabling/recommending strategic solutions; * Develop accurate databases for indicator consolidation; * Prepare management reports segmented by cost center and customer. #### **Skills:** * Analysis and planning; * Teamwork; * Effective communication; * High performance; * Commitment. #### **Work schedule and working hours:** * Monday to Thursday: 8:00 AM to 6:00 PM; Friday: 8:00 AM to 5:00 PM. **Important**: Positions are also available for Persons with Disabilities (PWD).