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Controllership Analyst (Mid-Level) at Pmweb | JobVerse
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Controllership Analyst (Mid-Level)
Pmweb
Website
LinkedIn
Controllership Analyst (Mid-Level)
Porto Alegre, Rio Grande do Sul, Brazil
Full Time
2 hours ago
No H1B
Apply Now
Key skills
Looker
BI
Power BI
Budgeting
Communication
About this role
Role Overview
Monitor the company's financial close schedule;
Control and analyze postings by cost centers, supporting the budgeting team;
Identify financial opportunities and propose improvements to controls;
Consolidate monthly/quarterly/annual close information for management reporting and executive presentations;
Create and refine financial and operational KPIs;
Support the development of dashboards and automated views in partnership with internal teams to improve operational efficiency;
Ensure the integrity and consistency of financial information;
Support continuous improvement and automation initiatives for FP&A processes;
Review documentation for audit evidence (documentation for audit evidence, comparative monthly trial balances);
Review month-end close items (revenue controls, provisions control, accounting entries control, general ledger analysis, provisions/reversals and tax donations);
Monitor and provide guidance on accounting postings with external accounting providers;
Requirements
Advanced Excel (must be proficient with the tool to streamline daily tasks, know formulas and how to apply them);
Bachelor's degree in Accounting, Business Administration, or related fields preferred (completed or in progress);
Experience with accounting structures (trial balance, income statement, general ledger, debit/credit entries) and chart of accounts;
Highly organized and able to manage tasks and deadlines;
Familiarity with data visualization tools (Power BI, Looker);
Experience with financial/accounting close processes;
Strong communication skills and ability to coordinate with different teams to ensure timely delivery;
Benefits
Health and Dental Insurance
Life Insurance
Childcare Assistance
Birthday Day Off
Wellhub
Commuter/Transport Allowance
Meal and/or Food Allowance
Language Learning Support
Education Support
Certification Incentives
Home Office Allowance
Structured performance review cycle and regular feedback
Employee Profit Sharing
Apply Now
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