Senior Controllership Analyst

Description

Job Summary: Work in controllership, supporting accounting, performing financial analyses, preparing projections and budgets, ensuring compliance, and pursuing continuous process improvements. Key Highlights: 1. Comprehensive expertise in the areas of controllership and accounting 2. Preparation of financial projections and scenario analyses 3. Participation in the development and review of the annual budget * Perform all controllership activities, handle client requests for recurring low-complexity tasks, and interact with business units at Atmis Gestão and its clients. Support accounting in daily operations and monthly closing; review accounting work, demonstrating intermediate-level knowledge of current legislation and controllership-related topics. Take responsibility for high-complexity controllership tasks, supporting coordination in interactions with business units at Atmis Gestão and its clients. Demonstrate mastery of accounting topics and activities. **Responsibilities and Duties** * Conduct short-to-long-term financial projections and scenario analyses and simulations; * Participate in the development and review of the annual budget, addressing requests from business unit managers of low-to-intermediate complexity; * Consolidate the annual budget across all departments; * Prepare variance reports (actual vs. budget) for business unit managers and support budget management processes under supervision; * Prepare monthly financial closing reports and structured presentations for Atmis Gestão’s Executive Board under supervision; * Conduct performance indicator analysis; * Prepare audit reports, reconciliations, projections, and scenario simulations; * Perform accounting-related tasks such as: document registration, recording of fiscal books, expense classification; * Manage and execute accounting-related tasks such as: document registration, recording of fiscal books, classification of expenses and revenues, account analysis and reconciliation, as well as assisting in the preparation of trial balances and other financial statements; * Comply with LGPD, Compliance, Information Security, Muaveti, and all corporate and departmental policies, processes, and procedures applicable to the role. * Monitor and provide visibility into the progress of deliverables under your responsibility; * Track key performance indicators; * Participate in and support audits; * Guide colleagues on area-related policies; * Identify process and service improvement opportunities based on satisfaction survey results, developing actions aligned with business unit process needs; * Evaluate CAPEX projects and asset closures / depreciation; * Fulfill service requests from business units according to defined Service Level Agreement (SLA) quality standards and deadlines, demonstrating knowledge of each unit’s characteristics and specificities; * Prepare monthly financial closing reports and structured presentations for Atmis Gestão’s Executive Board under supervision; * Support the preparation of managerial reports tracking indicators and activities performed by the area, quantifying efforts and documenting occurrences to assist managers in decision-making; * Seek innovations and improvements in processes and management practices within your area of responsibility; * Facilitate the development and review of the annual budget by directly interacting with and negotiating with business unit managers; * Consolidate the annual budget across all departments while maintaining control over changes and ensuring data reliability; * Develop financial models to support long-term strategic planning and short-term planning (budgeting); * Conduct structured cost analyses and pricing analyses for products and services; * Proficiency in calculating EBITDA, EBT, ROI, EVA, CGL (Net Working Capital), PMCR (Average Collection Period), PMCP (Average Payment Period), “Turnover” and “Coverage” concepts, Financial and Operational Leverage, among others; * Conduct critical analyses and define action plans to propose operational, technical, or economic-financial improvements in services related to your functional processes; **Requirements and Qualifications** **Education:** * Bachelor’s degree completed in Economics, Accounting, or Business Administration. **Desired Knowledge:** * Intermediate proficiency in MS Office, especially Excel; * General accounting knowledge; * ERP system knowledge; **Additional Information** Why choose Atmis Gestão? **Health and Safety:** Health Insurance – Sul América. Dental Insurance – Sul América. Individual Life Insurance, at no cost to the employee. Ambulance Emergency Service (Emercor) available at the São José dos Campos office. Private Pension Plan with special conditions. **Financial Benefits:** Meal or Food Allowance via Caju Card, including during vacation periods. Alelo Multibenefit Card worth R$ 300.00. Transportation Allowance, as needed. Credit Cooperative for financial support. Partnership with Itaú Bank, with fee waivers. **Quality of Life and Flexibility:** Birthday Day Off + special R$ 50.00 voucher on the Caju Card. Flexible working hours, allowing up to 2 hours of schedule adjustment per day. Free on-site parking. Healthy, human-centered workplace promoting innovation and authenticity. **Professional Development:** Training and language learning incentives, with up to 2 weekly hours dedicated to study. Career Development Plan offering growth opportunities. Partnerships with institutions for courses and certifications. Employee Referral Program to bring talent to the team. Join us and become part of a team that invests in your growth and well-being! We are a company of Imagem Tecnologia, aiming to **provide a highly effective administrative management service infrastructure incorporating best market practices**, and **we exist so our Clients can focus on executing their core businesses**. Our service delivery is differentiated and centered on leveraging modern technologies. Thus, we ensure internal processes remain aligned, compliant with laws, and operating correctly. To achieve this, we invest in our employees’ personal and professional development through courses, workshops, and partnerships enabling continuous growth. Our mission is to protect and guide the Imagem Group’s interests and assets regarding Information Technology, Legal, Finance, Accounting & Tax, Fiscal & Administrative, and Culture & Management matters—maximizing existing resources and creating an environment conducive for Group companies to concentrate their efforts on developing their core business activities. **If you aspire to be a guardian of market best practices in business administration within a welcoming, growth-oriented environment, explore our open positions and apply!** If no positions are currently available in your field, register in our Talent Pool. Below, we present our benefits and some photos reflecting the #TimeAtmis experience. Scroll down and enjoy learning more about this journey!