Senior Controller Analyst

Description

Job Summary: Belliz Company is seeking a Controller Analyst to assist in budget preparation, results analysis, and expense monitoring, with emphasis on financial forecasting and indicators. Key Highlights: 1. Work experience at a company specializing in accessories, beauty, and personal care 2. Focus on budget forecasting and financial performance analysis 3. Opportunities for continuous learning and challenging projects Belliz Company is a market-leading enterprise in the accessories, beauty, and personal care segment, with a diversified portfolio of brands including Ricca, Enox, Vertix, Kess, and Belliz. We operate with innovation and quality across multiple categories and sales channels. We are seeking a Controller Analyst responsible for supporting the team in budget preparation, monthly results analysis, and tracking expense variances by cost center. **Responsibilities and Duties** * Budget Forecasting (Budget and Forecast); * Analysis of Income Statements, including explanations of variances between actual and budgeted figures; * Development and analysis of financial performance indicators (KPIs); **Requirements and Qualifications** Education: Bachelor’s degree in Business Administration, Economics, or Accounting; Experience in controlling and/or financial modeling; Experience in budget forecasting (Budget and Forecast) and income statement preparation; Advanced Excel and PowerPoint proficiency Preferred Qualifications: Knowledge of Totvs, accounting, and indirect taxes; Knowledge of indirect taxes **Additional Information** Our benefits package includes: * Flexible Meal/Transportation Allowance (VA/VR) * Life Insurance * Health Insurance * Dental Insurance * Discounted purchase of our brand products * Birthday Day Off * Namu Partnership – Well-being and Health Platform We invite you to join a dynamic and talented team where you can develop your skills and advance professionally. At our company, we value teamwork, innovation, and commitment to excellence. If you seek a stimulating work environment with opportunities for continuous learning and challenging projects, join our team!