Controllership Analyst, Mid-level

Role Overview

• Actively participate in the analysis and control of all company processes and internal controls, ensuring compliance with accounting procedures/standards and other corporate policies. Support audit teams in periodic processes such as physical inventory and other activities;
• Participate in processes related to the Business Unit's annual/quarterly Planning/Budget (communications, alignment of assumptions, discussions, calibrations and target presentations);
• Perform analysis and understanding of P&L variances (Actual vs Budget/Monthly Forecast) to provide a basis of information for business management decision-making, assessing opportunities and deviations with operations (involving the teams), and aligning with area and unit leadership which opportunities and actions should be adopted;
• Contribute to the preparation of assumptions and schedules for annual/quarterly/monthly and strategic budgeting activities of the Business Units, as well as ad hoc strategic business studies;
• Support the preparation of statistics and analyses of the Business Unit's operational performance indicators, working with area leadership to develop action proposals to improve the business;
• Support the preparation of management reports and presentations of operational, commercial and financial indicators for the plant, presenting analyses and recommendations to leadership;
• Support ad hoc business studies and projects (CAPEX and CTO);
• Analyze the economic and financial feasibility of company investments, ensuring they deliver appropriate returns and are aligned with the business strategy.

Requirements

• Bachelor's degree in Business Administration, Accounting, Management Processes, Controllership, Engineering or related fields;
• Intermediate English preferred;
• Experience with SAP;
• Advanced Excel skills;
• Knowledge of BI tools preferred;
• Hands-on approach.

Benefits

• Position also open to candidates with disabilities (PwD)