Job Summary: Controller Analyst responsible for cost analysis, participation in financial closings, providing information, and ensuring compliance with internal policies and regulations. Key Highlights: 1. Cost and budget analysis and control 2. Participation in monthly, quarterly, and annual financial closings 3. Collaboration with strategic departments to improve operational efficiency Controller Analyst \- Analyze actual vs. budgeted costs, forecast, and standard cost to identify variances. • Participate in monthly, quarterly, and annual financial closings. • Provide information to related departments and external auditors. • Execute accounting, tax, and cost records and controls; perform accounting reconciliations; prepare cost reports; and monitor budget forecasts. * Collaborate with operations, supply chain, procurement, and program management teams to identify cost drivers and promote efficiency gains. • Ensure compliance with internal policies, accounting standards, and company controls. Bachelor's degree in Accounting Sciences, Economics, or Business Administration. • Experience in P\&L analysis, budgeting, and industrial cost analysis. * Experience in accounting and tax journal entries and reconciliations. • SAP knowledge (FI and CO modules). • Advanced Excel (Power Query). • English proficiency is considered a plus.
João Silva
Indeed · HR
João Silva
Indeed · HR
