Hybrid Controllership Analyst (Mid-level)

Posted 4 minutes ago

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About the role

  • 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);
  • Strong analytical skills.

Benefits

  • Medical plan;
  • Dental plan;
  • Life insurance;
  • Transportation allowance;
  • Meal and/or food allowance;
  • Pharmacy card;
  • WellHub;
  • Benefits club (Clube de Vantagens);
  • Flex card;
  • Profit and Results program.

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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