Controller Analyst

Description

Job Mission Support the company's strategic and financial management through consolidation, analysis, and monitoring of financial and operational information, contributing to decision-making, predictability of results, and business sustainability. Responsibilities * Prepare and monitor budget, forecast, and financial indicators; * Develop financial, operational, and performance analyses; * Build management reports and executive presentations; * Support cost, expense, and profitability analyses; * Monitor performance indicators and propose performance improvements; * Support financial planning and controller processes; * Develop controls and analyses focused on operational efficiency; * Track goals, results, and budget variances; * Support leadership decision-making; * Support projects related to company expansion and growth. Requirements * Bachelor's degree in Administration, Accounting, Economics, Engineering, or related fields; * Experience in controller functions, FPA, or financial planning; * Intermediate or advanced Excel skills; * Analytical, strategic, and results-oriented profile; * Aptitude for metrics, numbers, and data analysis. Advantages * Knowledge of Power BI; * Experience with budgeting and forecasting; * Experience in medium- or large-sized companies; * Knowledge of financial metrics and analytical modeling; * Experience with financial ERP systems. Salary and Benefits * Market-competitive salary; * 11% attendance bonus; * Flexible card (iFood) R$20.00 per day; * Optional transportation voucher; * Health, dental, and TotalPass plans with co-payment. Work location: Bela Vista District, Goiânia