Description
Job Summary:
A senior controller professional to perform monthly closing, budgetary and cost analyses, and support audits.
Key Highlights:
1. Execution of monthly closing and accounting reconciliations
2. Preparation of annual budget and budget projections
3. Calculation and analysis of production chain costs
An agri-food company seeks a Senior Controller Analyst in Santo Antônio do Tauá.
Ecotau Ambiental is a company dedicated to environmental preservation and sustainability. We provide innovative solutions for waste management and restoration of degraded areas.
**Responsibilities:**
Perform monthly closing, accounting reconciliations, and budget variance analysis. Monitor and analyze monthly inventory balances to identify discrepancies and request adjustments from responsible departments. Periodically track production records and request corrections if necessary. Prepare the annual budget (budget), periodic revisions (forecast), and budget projections. Calculate costs across the entire production chain, implement cost allocations, and analyze cost accounting compliance on a monthly basis. Generate and analyze monthly cost reports. Produce reports and conduct verification and closing of annual inventories. Support internal and external audits by providing required information, reports, and documents. Prepare and analyze management reports, financial statements, and performance indicators (KPIs). Develop and enhance internal controls and financial processes. Collaborate with Accounting, Tax, Finance, and Production departments to align information. Prepare executive presentations to support decision-making.
Previous experience as a Senior Financial Analyst, Senior Cost Analyst, Senior Financial Planning Analyst, or Senior Budget Analyst may indicate alignment with some responsibilities of this position.
Bachelor's degree required. Relevant experience required.
**Compensation and Benefits:**
* Salary: Salary range will be disclosed during the interview.
* Benefits will be disclosed during the interview stage.
**Additional Information:**
* Employment Type: Permanent — On-site.
* Duration: Full-time
* Working Hours: To be determined.