Mid-Level Controller Analyst

Key Responsibilities:

• Prepare management reports and key performance indicators (KPIs) to support strategic decision-making.

• Perform budget monitoring and control (Budget vs. Actual), identifying and analyzing variances, and proposing corrective action plans.

• Participate in the preparation of the company's annual budget, collaborating with various departments.

• Perform cost control, identifying opportunities for optimization and expense reduction.

• Develop financial projections and scenarios to support long-term planning.

• Provide support to internal and external audits by supplying necessary information and documents.

• Develop and implement internal controls to ensure asset security and the integrity of financial information.

• Participate in continuous improvement projects and process optimization within the finance area.

• Interact with other company departments, providing relevant financial information and collaborating on multidisciplinary projects.

• Conduct forecasting in accordance with company policies.

Requirements:

• Bachelor's degree completed in Business Administration, Economics, or Accounting.

• Graduate degree or MBA in Finance or Controllership (desired).

• Solid experience in controllership, budgeting, financial projections, and indicator analysis (minimum 3 years).

Technical Skills:

• Advanced proficiency in Excel and BI tools (Power BI).

• Knowledge of ERP systems (TOTVS).

• Familiarity with IFRS, CPCs, and accounting standards.

• Experience with management closing, accounting and management reconciliation, forecasting, budgeting, and indicator analysis.

Behavioral Skills:

• Analytical capacity and strategic vision.

• Strong communication skills and ability to influence decisions.

• Proactivity and focus on continuous improvement.

• Teamwork and ability to build relationships with areas such as Accounting, Tax, and Administrative.