Controller Analyst

Description

Job Summary: We are seeking a professional to drive company growth through data analysis, budget management, and financial reporting, supporting strategic decision-making. Key Highlights: 1. Budget construction and management by cost center 2. Financial statement analysis (Income Statement, Cash Flow Statement, Budget) 3. Strategic decision-making support to executive management If you aim to advance a company through data analysis and objective deliverables, this is the perfect opportunity for you! Budget construction and management by cost center (CC) Quarterly budget review (forecast) Actual vs. budget performance tracking (detailed level by department/product) Chart of accounts structuring by product/business line Consolidation of managerial and executive reports Budget integration and control within the system (Omie) Support in defining financial targets by department Identification of variances and proposal of corrective action plans **Your responsibilities will include:** ? Collecting, interpreting, and structuring business and financial requirements for Power BI dashboard development; ? Validating and ensuring the integrity of financial data prior to BI implementation; ? Translating strategic needs into technical requirements for the IT team; ? Ensuring compliance with accounting standards, regulatory requirements, and best practices in governance; **? Performing financial statement analyses, including:** ? Income Statement (Statement of Comprehensive Income); ? Cash Flow Statement; ? Corporate budget; ? Revenue, inflows, and outflows analysis; ? Creating financial projections and performance metrics (KPIs); ? Monitoring compliance and LGPD adherence for secure financial data handling; ? Supporting executive management in strategic decision-making. Interested? Does this resonate with you? Join SEJA AP **Minimum Education Requirement:** Bachelor's Degree