Analista Controladoria SR analyzing financial results and suggesting improvements in a credit-oriented company. Reports financial performance metrics and consolidates results while optimizing operations.
Responsibilities
Consolidate results, analyzing key variances against budget in a stratified manner.
Propose improvements and optimizations for analyses and consolidations.
Prepare financial and management reports and create presentations.
Propose, track, and monitor financial and operational performance indicators.
Perform accounting reconciliations by Business Unit.
Requirements
Bachelor’s degree in Business Administration, Accounting, Economics, or related fields.
Postgraduate degree or MBA in Finance or related fields (preferred).
Experience with financial products.
Intermediate proficiency in Microsoft Office.
Experience with Excel/VBA is a plus.
Knowledge of SQL.
Benefits
👶 Childcare assistance for children up to 6 years and 11 months
🏋️ TotalPass membership for physical wellness
🏠 Hybrid model 3x2 (remote and on-site)
🍴 Flexible meal and food allowance on a prepaid card
🚌 Transportation allowance
🩺 Medical and dental insurance (SulAmérica, 'apartamento' hospitalization coverage)
🛡️ Life insurance
🏃 Wellness program (running and more)
🎂 Birthday day off
💻 Conexa Saúde – online consultations with no copayment
💰 Profit sharing
👕 No dress code – be yourself!
⏰ Flexible working hours
🎓 Corporate University (training and development programs)
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