Analista de Controladoria I responsible for management accounting tasks at Grupo Positivo. Engaging in financial analysis and investment reporting while supporting annual budgeting processes.
Responsibilities
Perform general controllership procedures
Post entries to management accounting
Analyze investment projects
Prepare financial closings and management reports
Monitor and control management KPIs
Contribute to the preparation and execution of annual budgets and forecasts
Requirements
Bachelor's degree in Accounting, Business Administration, or Financial Management
Proficiency in Excel and PowerPoint (Excel intermediate/advanced)
Availability to work Monday to Friday from 08:00 to 18:00 in a hybrid format
Knowledge of Oracle (plus)
Experience with QlikView or other BI tools
Experience with budget control systems such as Plano Allstrategy and similar (plus)
Experience in project analysis and pricing (plus)
Experience in the Education sector (plus)
Benefits
Health insurance
Dental plan
Life insurance
Company cafeteria with homemade-style meals daily
On-site convenience store
Dedicated area for packed lunches
Daily meal voucher
Meal and/or food allowance
Education assistance
HR management platform (Gestão de Gente)
Wellhub
Internal recruitment for employees with more than 6 months at the company
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