Hybrid Financial Analyst, Controllership (Mid-level)

Posted last month

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About the role

  • Finance Analyst overseeing budget processes and performance indicators at AMLabs, innovating financial management for autonomous mini-markets.

Responsibilities

  • Lead the budgeting process, financial projections and scenario analyses, ensuring consistent data and on-time deliverables;
  • Monitor and analyze performance indicators (KPIs, management P&L, churn, LTV, CAC, margin, etc.), proposing insights and improvements to optimize results;
  • Ensure the integrity and standardization of financial information, serving as a reference for the team in controllership best practices;
  • Manage cash flow, anticipating needs and supporting the business's financial sustainability;
  • Actively support audit processes, due diligence and fundraising, preparing reports and detailed analyses;
  • Act as a point of contact with financial institutions and partners, providing accurate information and contributing to informed financial decisions;

Requirements

  • Degree in Economics, Business Administration or related fields;
  • Previous experience in the role;
  • Prior experience in finance and administration at technology companies is a strong plus;
  • Knowledge of tax and fiscal legislation;
  • Proficiency in Excel, ERP systems and dashboard tools for KPI monitoring;
  • Strong analytical skills, organization, an ownership mindset and clear communication;
  • Intermediate or advanced English;

Benefits

  • Position eligible for the Partnership program: At AMLabs, employees who stand out have the opportunity to become company partners, sharing in the company's results and growth.
  • Flash Benefits Meal Allowance: More than a benefit, an incentive — our meal allowance is attractive and flexible so you can use it as you prefer.
  • Flash Benefits Mobility Assistance or Transportation Voucher: To meet at the AMLabs Tower on in-office days.
  • Health plan, dental plan and life insurance: So you can take care of yourself worry-free, with full coverage and no payroll deductions.
  • Reward program: We grow together! We therefore offer bonuses twice a year based on the cash impact generated and alignment with our culture.
  • Parents and children: Childcare or nanny assistance to help care for your most precious one.
  • Gympass: So you can exercise and take care of your physical health at a variety of gyms, wherever you are.
  • Partnership with SESC — you and your family can enjoy gyms, holiday camps, shows and cinema at very accessible prices.
  • Spaces for Integration and Connection: We believe great ideas come from good moments together! At AMLabs Tower you will find spaces dedicated to strengthening our culture and promoting idea sharing, such as:
  • Decompression area with bean bags and a video game console, pool table, ping-pong and foosball.

Job title

Financial Analyst, Controllership (Mid-level)

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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