Controller Analyst

Description

Job Summary: The professional will be responsible for conducting managerial closing and supporting accounting activities, preparing financial statements, leading the budgeting process and cost analysis, and acting in a consultative capacity. Key Highlights: 1. Responsible for managerial closing and accurate accounting support 2. Lead the budgeting process and analysis of operational costs 3. Develop and enhance performance indicators (KPIs) in Power BI With 17 years in the market, we began our journey in Rondonópolis, Mato Grosso. It was in the red waters of the Rio Vermelho that the inspiration emerged to create a company capable of delivering parcels with intelligent logistics across its entire operating area. Over time, we have grown. Today, we operate in 14 states and the Federal District. We serve the entire Central-West Region, part of the North Region, and the Triângulo Mineiro. We cover more than 1\.400 cities. Thus, we cross the country to deliver the satisfaction and quality you need. With Expresso Rio Vermelho, you and your product reach much farther. **OUR MISSION** To provide logistics solutions through less-than-truckload (LTL) cargo transportation, prioritizing service excellence and reliability in relationships with our customers, suppliers, and employees, contributing to the country’s socioeconomic development. **OUR VISION** To be recognized within our industry as the top choice for LTL cargo transportation, offering high-quality services that meet our customers’ needs while enabling sustainable development for both the company and its employees. **OUR VALUES** Our company values are: Ethics in relationships, Valuing people, Service quality, Sustainability, Honesty, and Transparency. **Responsibilities and Duties** ### **Responsibilities and Duties** * Conduct managerial closing and support monthly accounting closing, ensuring data accuracy; * Prepare and analyze financial statements (Income Statement, Cash Flow Statement, Managerial Balance Sheet); * Lead the budgeting (budget) process and periodic revisions (forecast); * Analyze operational costs, expenses, and profitability by customer, operation, or unit; * Develop, monitor, and enhance performance indicators (KPIs); * Build dashboards and management reports in Power BI to support decision-making; * Act consultatively with business areas; * Identify financial variances and propose corrective action plans; * Use the SSW system to extract, validate, and analyze operational and financial data; * Ensure data integrity and reliability across systems (SSW, ERP, and internal controls); * Map, review, and optimize controller and finance processes; * Support internal and external audits; * Prepare executive presentations for senior management. **Requirements and Qualifications** ### **Requirements and Qualifications** * Bachelor’s degree completed in Administration, Accounting, Economics, or related fields; * Solid experience in controller functions, financial planning, or related areas; * Advanced knowledge of financial analysis, budgeting, and indicator management; * Advanced Excel (mandatory); * Power BI (mandatory); * Experience with the SSW system (a strong advantage); * Experience with ERP systems (Protheus, SAP, Oracle, or similar); * Analytical, critical, and results-oriented profile; * Strong communication and influence skills. ### **Advantages** * Postgraduate degree or MBA in Finance, Controller Functions, or related fields; * Experience in the transportation and logistics sector; * Experience in report automation and analysis of large volumes of data; * Intermediate or advanced English proficiency. We invite you to join a dynamic and talented team where you can develop your skills and grow professionally. At our company, we value teamwork, innovation, and commitment to excellence. If you seek a stimulating work environment with continuous learning opportunities and challenging projects, join our team!