CONTROLLER ANALYST

Description

**Main Responsibilities** * Prepare and monitor the annual budget (Budget) and periodic revisions (Forecast). * Perform variance analysis between actual vs. budgeted results. * Monitor financial and operational KPIs. * Support the development of strategic planning. * Prepare financial projections and feasibility studies. Conduct industrial, operational, and administrative cost analysis. * Monitor margins, markups, and profitability by product, customer, or business unit. * Analyze the composition of fixed and variable costs. * Validate pricing structures with Commercial and Finance departments. * Develop and present management reports to the Executive Board. * Prepare monthly management income statements (DRE). * Consolidate financial and operational information. * Create dashboards and performance indicators (KPIs). * Ensure reliability and integrity of reported information. * Identify financial and operational risks. * Assist internal and external audits. * Support monthly financial closing. * Validate accounting entries and classifications. * Perform financial reconciliations and account analyses. * Support external or internal accounting teams. * Monitor provisions, expenses, and revenues. * Generate analyses for Executive Board decision-making. * Identify opportunities for cost reduction and performance improvement. * Support implementation of systems, BI tools, and financial automation. * Update financial reports. * Budgetary control. * Expense and revenue analysis. * Financial data consolidation. * Meetings with administrative, industrial, and commercial departments. * Monitoring of KPIs. * Support to the Finance Executive Team. **Job Requirements** **Education** * Completed Bachelor’s degree in: + Accounting + Business Administration + Economics + Production Engineering + Financial Management **Desirable** * Postgraduate degree/MBA in: + Controllership + Finance + Business Management + Auditing **Technical Knowledge** * Advanced Excel. * Power BI or other BI tools. * Financial and accounting analysis. * Income statement (DRE), cash flow statement, and financial KPIs. * Industrial costs and pricing methodology. * Budgetary planning. * Enterprise ERP system — Totvs Datasul will be considered a differentiator. * Basic tax knowledge. * Performance indicators (KPIs). **Behavioral Competencies** * Analytical mindset. * Organization and discipline. * Strategic vision. * Strong communication skills. * Critical thinking. * Proactivity. * Confidentiality. * Negotiation ability. * Attention to detail.