Controller Assistant

Description

Job Summary: A controller professional to support routines related to closing, costs, budgeting, reporting, and general departmental support. Key Highlights: 1. Support in monthly accounting and management closing 2. Assistance in cost calculation and expense allocation 3. Participation in budget preparation and updating **Controller Assistant** **Requirements:** * Currently pursuing or completed undergraduate degree in Accounting, Business Administration, Economics, or related fields * Prior experience in controller routines * Basic knowledge of costs, budgeting, KPIs, and management income statements (DRE) * Proficiency in Excel * **Preferred Qualifications:** * Knowledge of Power BI * Experience with ERP systems (Oracle, Totvs, or similar) **Main Responsibilities:** **Management Closing** * Support monthly accounting and management closing * Contribute to organizing and verifying the allocation of revenues, costs, and expenses **Costs** * Assist in calculating service costs * Support allocation of indirect expenses across cost centers **Budgeting and Forecasting** * Support budget (Budget) preparation and updating * Assist in periodic forecasts **Reporting and KPIs** * Assist in preparing the management income statement (DRE) * Update financial indicators * Support report preparation **Departmental Support** * Support general departmental activities * Organize information and validate posting periods * Participate in initiatives for reporting improvement and automation **Work Schedule:** * Monday to Friday\-Friday **Benefits:** * Meal Voucher (VR) * Food Voucher (VA) * Dental Plan * Health Insurance * TotalPass * Education Allowance * Partnership with SESC * And others Minimum Educational Requirement: Bachelor's Degree