Controller Analyst

Description

Job Summary: We are seeking a Controller Analyst to support the unit’s financial management and controller function, ensuring accuracy of financial information and contributing to budget planning and decision-making. Key Highlights: 1. Support financial management and the controller function 2. Contribute to budget planning and performance analysis 3. Strengthen internal processes and controls **About the Opportunity:** We are looking for a **Controller Analyst**, responsible for supporting the unit’s financial management and controller function, ensuring the accuracy of accounting and managerial information, contributing to budget planning, performance analysis, internal controls, and leadership decision support. **Responsibilities:** * Prepare managerial reports and executive presentations for the Executive Board; * Update and monitor monthly costs and financial results; * Support the Budget and Forecast preparation process; * Perform monthly accounting closing and prepare reports for headquarters (France); * Monitor accounting entries to ensure correct accounting treatment and recording in tax ledgers; * Analyze revenues, costs, expenses, and budget variances, identifying deviations and proposing justifications jointly with responsible departments; * Monitor pricing, customer price adjustments, volumes, and revenue reconciliation; * Monitor financial KPIs and business performance; * Participate in meetings with operational and administrative departments, supporting the identification of improvement opportunities; * Implement, review, and strengthen internal processes and controls; * Provide support to the plant/unit in financial and operational routines; * Support the Superintendent/Internal Controls Management in generating information for decision-making; * Collaborate closely with departments such as Production, Inventory, Maintenance, Customer Management, and Billing **Requirements:** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields * Experience in accounting and controller functions * Financial performance analysis (revenue, costs, and expenses) * Experience in Budget, Forecast, and budget monitoring * Knowledge of Sênior ERP (Sapiens) * Advanced Excel **Preferred Qualifications:** * Intermediate English proficiency or currently studying English * Power BI or other BI tools **Working Hours** Minimum Education Level: Bachelor’s Degree