Controller Analyst

Description

Job Summary: Professional responsible for budget planning, financial statement forecasting, variance and indicator analysis, cost reduction identification, and feasibility study preparation. Key Highlights: 1. Lead annual budget planning and forecast financial statements. 2. Identify cost reduction opportunities and implement action plans. 3. Analytical skills, critical thinking, and systemic vision. MAIN RESPONSIBILITIES: * Lead annual budget planning processes, supporting business units with data modeling; * Forecast Financial Statements (Income Statement, Balance Sheet, and Cash Flow Statement using both Direct and Indirect methods) for various projected scenarios; * Forecast Cash Flow based on treasury data (Short Term); * Present variance analyses between Actual vs. Budgeted results, for both expenses and revenues; * Present financial indicator analyses; * Identify cost reduction opportunities and lead action plans to achieve targets; * Prepare and present project feasibility studies; * Analyze internal processes and propose solutions for identified gaps; * Monitor and assess requirements for adjustments in manufacturing production costing. Requirements: Education and Experience: * Bachelor's degree in Accounting Sciences; * Postgraduate degree in controlling and/or finance is desirable; * Minimum of 3 years of relevant experience is desirable. Specific Knowledge: * Advanced Excel proficiency; * Financial mathematics; * Costing methods; * Power BI knowledge is a plus. Competencies and Skills: * Critical thinking, systemic vision, ability to analyze and forecast integrated financial statements (Income Statement, Balance Sheet, and Cash Flow Statement). * Organization and ability to prioritize tasks; * Interpersonal and communication skills; * Flexibility to adapt to changing activities.