Description
**Senior Controller Analyst**
We are seeking a professional to work in the Controller area, ensuring the accuracy of financial information, cost control, and analysis of results for events and Bisutti units, supporting strategic decision-making and business sustainability.
**Responsibilities:**
* Prepare, monitor, and analyze **budgets (Budget and Forecast)** for events and units
* Conduct **cost and profitability analyses per event**, contract, and client
* Monitor **management income statements (DRE)**, financial indicators, and margins
* Develop and maintain **management reports** for executive leadership and strategic departments
* Support control of **operational expenses, fixed costs, and variable costs**
* Collaborate with Finance, Sales, Operations, and Event Production departments
* Support **monthly closing processes** and management reconciliations
* Contribute to continuous improvement of processes and internal controls
* Ensure compliance with internal policies and sound governance practices
**Education:**
* Bachelor's degree in **Accounting Sciences, Economics, or related fields**
**Experience:**
* Prior experience in **Controller, Financial Planning, or Cost Management**
**Technical Competencies:**
* Advanced Excel (pivot tables, formulas, analyses)
* Experience analyzing income statements (DRE) and financial indicators
**Behavioral Competencies:**
* Analytical and strategic mindset
* Sense of responsibility and confidentiality
* Proactivity and autonomy
* Ability to manage deadlines and multiple projects
* Business acumen and results orientation
**Other Requirements:**
* Experience in the **events, hospitality, or services sector** is a plus
**Benefits:**
* Meal voucher
* Totalpass