Home
Jobs
Saved
Resumes
Controllership Analyst, Mid-level at CI&T | JobVerse
JobVerse
Home
Jobs
Recruiters
Companies
Pricing
Blog
Jobs
/
Controllership Analyst, Mid-level
CI&T
Website
LinkedIn
Controllership Analyst, Mid-level
Campinas, São Paulo, Brazil
Full Time
2 hours ago
No H1B
Apply Now
Key skills
Analytics
BI
Power BI
Communication
About this role
Role Overview
Internal Client Service: Support internal stakeholders, especially executives, within the context of projects.
Strategic Partnership: Position Controllership as a strategic partner, going beyond traditional support.
Financial Analysis: Provide analyses that guide decision-making and improve project profitability.
Planning and Execution: Assist managers with planning (forecast, budget, and actuals) and with executing corporate processes.
Scenario Modeling: Produce projections and variance and trend analyses to inform strategy.
KPI Monitoring: Track key indicators and recommend actions to ensure project efficiency.
Data Usage: Apply analytics and digital tools to generate insights and drive automation.
Improvement Identification: Continuously analyze data to identify improvement opportunities and create positive business impact.
Knowledge Sharing: Facilitate the exchange of best practices across different projects.
Clear Communication: Communicate CI&T's business rules and guidelines clearly.
Operate with excellence in complex, fast-changing environments.
Requirements
Essential experience in Controllership, including financial KPIs, P&L, and project profitability analysis.
Advanced/Fluent English is mandatory, as part of the interview will be conducted in English and the language will be used in your day-to-day work.
Experience in financial modeling and handling large volumes of data (big data).
Degree in Economics, Business Administration, or Accounting.
Hands-on experience with Excel (logical reasoning, formulas, pivot tables, charts, etc.).
Knowledge of developing dashboards in Power BI (DAX).
Benefits
Health and dental insurance.
Meal and food allowances.
Childcare assistance.
Extended parental leave.
Partnerships with gyms and health & wellness professionals via Wellhub (Gympass) and TotalPass.
Profit Sharing (PLR).
Life insurance.
Continuous learning platform (CI&T University).
Employee discount club.
Free online platform dedicated to physical and mental health and wellbeing.
Pregnancy and responsible parenting course.
Partnerships with online course platforms.
Language learning platform.
And many more.
Apply Now
Home
Jobs
Saved
Resumes