Responsible for monitoring budgeted vs. actual results, forecasts and provisions, as well as performing routines in supporting systems to ensure proper financial and operational control.
Prepare interim accounting reports and period-end closings;
Analyze variances between planned and actual results;
Support SAP operations for data uploads, monitoring and reconciliations;
Manage and archive departmental documentation;
Support payment activities for business and technical areas;
Review, enhance, consolidate and report KPIs for business and technical areas;
Monitor and prepare trend analyses and market best-practice studies, proposing internal improvements and continuous process enhancements;
Perform analyses to maximize OPEX through monitoring key business KPIs, weekly previews, rolling forecasts, ex-post analyses and alignment with Accounting and Billing teams;
Monitor variables that may lead to cost increases, ensuring correct understanding of such drivers;
Consolidate, control and analyze OPEX results;
Track the OPEX rollout progress and identify risks and opportunities for each line of business.

Bachelor's degree completed, preferably in Engineering, Controllership, Finance or related fields;
Experience in budget management;
Knowledge of accounting principles and techniques;
Knowledge of data analysis;
Experience in technology and commercial planning;
Proficiency in Microsoft Office.

Flexible Benefits Program
Medical and Dental Assistance *
Medication Benefit *
Wellhub (formerly Gympass) *
Meal and/or Food Allowance
Financial Wellness Program
Private Pension
Company mobile phone with unlimited internet and voice allowance
Partnerships and discounts with over 3,000 companies and institutions, including discounts on your electricity bill and broadband internet
Online English course extendable to one family member or friend
Internal Training and Development Program
Profit Sharing
"My First Benefit"
Support for children up to 2 years old
Daycare Reimbursement (for parents)
Flexible work models and schedules
Happy Day
Day off during your birthday month
Extended leave for maternity, paternity, marriage and adoption
Transportation Voucher
And more!

Controller – Senior Consultant, Senior Analyst

Key skills