Senior Controllership Analyst

Role Overview

• Preparation and monitoring of the annual Budget and Rolling Forecast, analyzing variances (Budget vs. Actual) with a focus on headcount variances and infrastructure costs.
• Variance Analysis (Actual vs. Budget): Investigate root causes of revenue and expense variances, proposing corrective action plans together with cost center managers.
• Monitoring and reporting of key performance indicators.
• Ensure revenue recognition complies with IFRS 15 / CPC 47, especially for complex implementation + subscription contracts.
• Process Improvement: Work on automating financial routines and integrating data between the company's systems and the ERP.
• Monthly Close: Support accounting during the management close, ensuring provisions and allocations reflect the economic reality.
• Strategic Dashboards: Develop and maintain performance indicators (KPIs) in BI tools, focusing on metrics such as EBITDA, Contribution Margin, ROIC and Cash Conversion Cycle.
• Reporting Package: Prepare reports for headquarters or investors, ensuring compliance with international standards (IFRS/US GAAP).
• Margin Analysis: Evaluate profitability by product, channel or customer, identifying operational bottlenecks.
• Expense Control: Monitor SG&A (Selling, General and Administrative Expenses) and pursue opportunities to optimize fixed and variable costs.
• Risk Management: Identify process failures that could lead to financial losses or tax penalties.
• Audit: Act as the focal point for external and internal audits, ensuring company policies are followed.

Requirements

• Education: Bachelor's degree in Accounting, Business Administration or Economics is preferred.
• Postgraduate degree in Controllership or Finance is required.
• Experience in controllership or auditing (Big Four experience is highly valued).
• Accounting: Strong command of IFRS and Brazilian accounting standards (CPC).
• Tools:
• Excel: Expert level (Power Query, macros, complex financial modeling).
• ERP: Experience with robust systems (NetSuite, SAP, Totvs or Oracle).
• BI & Data: Knowledge of Power BI, Tableau or Looker. Basic SQL skills are an important differential for process automation.

Tech Stack

• ERP
• Oracle
• SQL
• Tableau

Benefits

• Prudential Insurance: Employees are provided, at no cost, with life insurance, funeral assistance and a birth package, in accordance with the insurer's specific rules.
• Day off: Employees receive a day off for their birthday, to be taken on the date or within the birthday month.
• Partnerships and Discounts: Agreements with educational institutions, gyms, language schools and other partners.