Analista Controladoria PL responsible for budget analysis and cost center management at Unidas. Reporting on financial performance and advising on administrative expenses.
Responsibilities
Perform comparative analysis of budgeted versus actual results;
Conduct budget checks for specific 'expense packages', identifying risks and opportunities;
Act as the guardian of the area's cost center structure;
Define and approve new cost centers and perform maintenance in the related systems;
Support business areas with accounting reclassifications by cost center and account;
Monitor and ensure that the closing routines for certain accounting accounts occur according to schedule.
Requirements
Bachelor's degree in Accounting or related fields;
Intermediate knowledge of Excel and PowerPoint;
Experience analyzing SG&A (selling, general and administrative) expenses, including commercial expenses, and preparing presentations on these topics;
Knowledge of the concepts and mechanics of the Income Statement (DRE - Demonstrativo do Resultado do Exercício);
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