FINANCIAL CONTROLLER ANALYST

Description

Job Summary: We are seeking a Mid-Level Financial Controller Analyst (FP&A) with an analytical mindset, strategic vision, and strong technical expertise in finance and data to support financial planning and performance analysis. Key Highlights: 1. Budget management (OPEX, CAPEX, and Headcount) 2. Conducting managerial and financial feasibility analyses 3. Focus on governance and information quality for decision-making **Job Description:** ---------------------- We are seeking a Mid-Level Financial Controller Analyst (FP\&A) with an analytical profile, strategic vision, and solid technical expertise in finance and data. The role involves feeding, consolidating, and monitoring the budget (OPEX, CAPEX, and Headcount), as well as performing managerial analyses, financial feasibility assessments, and performance indicators (KPIs). Responsibilities include cash flow management, income statements (DRE), cash flow statements (DFC), and financial planning, ensuring governance and information quality that supports company decisions. Key Activities: Feed, update, and validate financial data comprising the Cash Flow Statement, Budget, and Forecast; Support the development and monitoring of the Budget and Forecast (OPEX, CAPEX, and Headcount); Ensure consistency and integrity of consolidated financial and operational information reported by business units and departments; Perform budget variance analyses and financial performance reporting; Provide financial and strategic insights to support BI team in developing dashboards for both Controller’s Office and Business Units; Prepare and consolidate management closings and results consolidation; Support the development of financial feasibility studies and business plans for business units and projects; Ensure governance and standardization of Controller’s Office processes, supporting business units and departments in executing related procedures. **Mandatory Requirements:** ------------------------------ Bachelor’s degree in Administration, Economics, or Accounting; Minimum 2 years of experience in Controller’s Office and Financial Planning; Advanced Excel skills; Proficiency in Power BI and data visualization tools; Experience with DFC (Cash Flow Statement), DRE (Income Statement), daily cash flow, and corporate budgeting; Strong analytical capability, proactivity, attention to detail, and structured thinking; Excellent communication skills and ability to collaborate effectively with managers and business areas. **Desirable Requirements:** -------------------------- Experience in economic groups, holding companies, or fintechs; Experience in automating financial reports and using Power BI; Knowledge of valuation, WACC, and profitability metrics; Experience in data governance and controller’s office processes; **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Health Insurance; Life Insurance; Dental Insurance; Meal Voucher; Health Allowance; Education Allowance; Language School Partnership; Partnership with Educational Institutions. **Work Location:** ---------------------- NLO HOLDING \- SMART CAPITAL DO BRASIL S/A **Working Hours:** ------------------------ 8:00 AM to 6:00 PM