Analista de Controladoria responsible for managing KPIs and sales performance. Supporting budget preparation and ensuring compliance in audits with internal and external standards.
Responsibilities
Measure and compile the company's strategic KPIs;
Produce reports on sales performance of sales executives;
Process and validate company commissions;
Monitor the OBZ program;
Support the preparation of BI reports;
Assist managers in budget preparation;
Review the chart of accounts, formulate assumptions, and monitor them in the budgeting system;
Control policies, instructions, process diagrams, and internal regulations;
Support and ensure compliance during internal and external audits (ISO 9001);
Prepare corporate and management presentations;
Support the monthly close process with Accounting;
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