Controller Analyst - Dimag

Description

Job Summary: Controller Analyst responsible for cost calculation, margin analysis, preparation of managerial reports, and support for financial planning. Key Highlights: 1. Calculate costs and analyze product margins 2. Prepare managerial reports and presentations 3. Support financial planning activities A chemical products manufacturer is seeking a Controller Analyst in Aparecida de Goiânia (Dimag). Zuppani is a Brazilian company specialized in manufacturing food products. Focused on quality and innovation, it offers a variety of items for the domestic market. **Responsibilities:** Calculate costs in the Protheus ERP system. Compute managerial costs and analyze product margins. Conduct Actual vs. Budget analyses (Actual vs. Budget). Prepare managerial reports and presentations for executive management. Support financial planning and forecasting activities (FP\&A). Ensure reliable information for strategic decision-making. Previous experience as a Financial Analyst, Cost Analyst, Budget Analyst, or Financial Planning Analyst may indicate alignment with some responsibilities of this position. **Desired Qualifications:** **Education:** Completed undergraduate degree **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Attendance Bonus * On-site Meal Benefit * Transportation Allowance * Health Insurance * Dental Insurance * Birthday Day Off * Gympass **Additional Information:** * Employment Type: Full-time, on-site. * Schedule: Full-time * Working Hours: To be determined.