Support the monthly closing process, including the calculation of results and postings in SAP;
Prepare and update management reports, including analysis of variances between actual and budgeted figures;
Support business areas in expense analysis, ensuring correct allocation across accounting accounts and cost centers;
Contribute to the preparation and monitoring of the annual budget and forecasts;
Develop dashboards and management presentations to support decision-making;
Perform margin analyses by product, customer and business unit;
Assist in preparing financial projections and scenario analyses;
Load data into BI tools and management systems, ensuring the integrity, consistency and reliability of the data.

Bachelor’s degree completed, preferably in Accounting, Business Administration or Economics;
Advanced Excel and PowerPoint skills;
Experience with the SAP system;
Knowledge of SBPL and/or Qlik Sense is a plus;
Experience with data analysis tools is a plus;
Previous experience in the area;
Experience in the manufacturing sector is desirable.

Health plan (for you and your legal dependents)
Dental plan (for you and your dependents)
Pharmacy discount program
Life insurance
Product discounts
Equaliv
Gympass (Wellhub) (for you and your legal dependents)
Meal voucher
Food allowance
Profit sharing (as provided in the collective bargaining agreement, in compliance with current legislation)
Shuttle transport (Atibaia, Campinas, Hortolândia and Sumaré)
Auster (telephone support offering psychological, nutritional, fitness and phytotherapy guidance)

Junior Controllership Analyst

Key skills