Analista de Controladoria responsible for KPI analysis and financial reporting to support company performance. Collaboration with executivos and internal audits to ensure compliance and budgeting support.
Responsibilities
Calculate and report the company's strategic KPIs;
Generate information related to the sales performance of commercial sales executives;
Process and validate company commission payments;
Monitor the OBZ program;
Support the preparation of BI reports;
Assist managers in budget preparation;
Review the chart of accounts, formulate assumptions, and monitor them in the budgeting system;
Manage policies, procedures, process flow diagrams, and internal regulations;
Support and ensure compliance for internal and external audits (ISO 9001);
Prepare the company's institutional and management presentations;
Support the monthly close process with Accounting;
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