Hybrid Controllership Analyst (Mid-level)

Posted 3 weeks ago

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About the role

  • Financial controller assistant role at Grupo Positivo leading cost management efforts. Working collaboratively to deliver budget insights and optimize expenses across various departments.

Responsibilities

  • Assist controllership management in managing and controlling fixed costs, performing detailed closing analyses and preparing short-, medium-, and long-term financial projections.
  • Conduct studies and analyses to identify opportunities for cost reduction and expense optimization across various business areas, proposing practical and effective actions.
  • Collaborate in preparing and monitoring the budget using methodologies such as Matrix Budgeting and Zero-Based Budgeting (ZBB).
  • Actively participate in the preparation of financial reports that provide insights for strategic decision-making.
  • Interact with different areas of the company to understand needs and propose financial solutions that promote efficiency and cost reduction.

Requirements

  • Bachelor's degree in Accounting, Business Administration, Finance, or related fields.
  • Proven experience in cost management within controllership, with a focus on analyzing opportunities to reduce expenses.
  • Ability to work collaboratively in multidisciplinary teams and to communicate effectively with stakeholders across functions.
  • Knowledge of Matrix Budgeting and Zero-Based Budgeting (ZBB).
  • Intermediate to advanced proficiency in Excel.
  • Must reside in Curitiba or the surrounding metropolitan area.

Benefits

  • Health insurance
  • Dental plan
  • Life insurance
  • On-site cafeteria with home-style meals
  • On-site convenience store
  • Equipped dining area
  • Daily meal voucher
  • Food and/or meal allowance
  • Educational support with partner institutions
  • Access to Evolua and Gestão de Gente platforms with online courses
  • Gympass
  • Internal recruitment for employees with more than 6 months of service
  • Transportation allowance
  • Bicycle parking and locker rooms
  • Parking
  • Childcare assistance
  • Day off on your birthday
  • Home office allowance
  • Exclusive discounts

Job title

Controllership Analyst (Mid-level)

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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