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Senior Controller Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Centervale Shopping Avenida Deputado Benedito Matarazzo Jardim Oswaldo Cruz, - San Marino, São José dos Campos - SP, 12230-002, Brazil
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Description

Job Summary: The Tony Veículos Group is seeking a Senior Controller Analyst with an analytical and organized profile to oversee the financial control of vehicle sales operations and budget monitoring. Key Highlights: 1. Financial control of sales and budget monitoring. 2. Detailed financial reconciliation and budget planning. 3. KPI analysis and support for management in strategic decision-making. The Tony Veículos Group is a company with over 40 years of experience, continuously reinventing itself to remain a market leader. Observing significant opportunities, we invest in the creation and innovation of products and services that provide increasingly better experiences for our customers and employees. Committed to offering the best in the automotive sector, we provide all necessary support so that more and more people can fulfill their dreams, as we prioritize and value the personal and professional development of everyone involved in our mission of serving our customers. Centered on human culture, we emphasize care and constant evolution in process improvements. If you are passionate about numbers, possess a critical eye for detail, and enjoy ensuring everything is 100% accurate before proceeding with an operation, this position is for you. We are looking for a **Senior Controller Analyst**, analytical, organized, and meticulous, to directly manage the financial control of vehicle sales operations and budget monitoring for the company’s projects. Your responsibilities will include performing detailed financial reconciliation of completed sales, ensuring the integrity of receipts prior to final vehicle transfer authorization to the customer. Additionally, you will be responsible for financial planning, budgetary control, and KPI analysis, supporting management in strategic decision-making. **Your Responsibilities:** Sales Financial Reconciliation and Control Perform final reconciliation of receipts from sold vehicles, analyzing each vehicle individually. Ensure all amounts have been properly received, reconciled on the correct date, and deposited into the corresponding bank. Financially validate and approve the transaction to authorize vehicle transfer to the customer. Identify financial discrepancies and coordinate resolution efforts with relevant departments. Budget Planning and Control Perform financial planning within the system, according to initial feasibility assessments. Develop expense planning based on demand and physical progress of projects. Monitor physical and financial progress. Prepare comparisons between Budgeted vs. Actual figures. Analyze budget variances, propose adjustments, and report findings to the Coordinator for decision-making. Monitor and adjust ERP closing procedures. Prepare financial closing reports. KPIs and Analysis Develop and monitor financial KPIs. Generate managerial reports to support management. Support continuous improvement of controller and reconciliation processes. **Requirements** Bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields. Advanced Excel proficiency. Experience in financial reconciliations and detailed analyses. Analytical, organized profile with high attention to detail. **Preferred Qualifications** Experience in the automotive sector. Experience in reconciling financed sales and multiple payment methods. Knowledge of financial KPIs and managerial reporting structure. **We Offer:** Salary + Transportation Voucher (VT) + Medical and Dental Plan (optional) Working Hours: Monday to Friday, 8:12 AM to 6:00 PM Location: São José dos Campos/SP Minimum Education Level: Bachelor’s Degree

Source:  indeed View original post
João Silva
Indeed · HR

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