Senior Controller Analyst

Description

**Key Responsibilities** * Develop, monitor, and analyze corporate budgeting (budget and forecast); * Conduct financial, economic, and profitability analyses; * Consolidate and validate accounting and managerial information; * Develop and monitor performance indicators (KPIs); * Prepare managerial reports and executive presentations; * Analyze budget variances and propose corrective actions; * Support senior management and department heads in strategic decision-making; * Coordinate monthly managerial closing processes; * Participate in building and improving internal controls; * Map, review, and optimize finance and controller area processes; * Support internal and external audits; * Ensure the reliability of financial information; * Conduct economic and financial feasibility studies; * Provide technical support to junior and mid-level analysts in the area; * Participate in strategic and continuous improvement projects. **Education** * Bachelor's degree in Business Administration, Accounting, Economics, or related fields; * Postgraduate degree or MBA in Controller, Finance, or related areas is a plus. **Technical Skills** * Advanced Excel; * In-depth knowledge of budgeting, costing, and financial analysis; * Experience with financial and managerial KPIs; * ERP system experience; * Power BI knowledge is a plus; * Familiarity with managerial accounting and financial legislation. Must reside in Jundiaí or nearby cities. Minimum Education Level: Bachelor's Degree