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Controllership Analyst – Junior at Westrock | JobVerse
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Controllership Analyst – Junior
Westrock
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Controllership Analyst – Junior
Brazil
Full Time
3 hours ago
Visa Sponsorship
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Key skills
ERP
SAP
About this role
Role Overview
Monitor and analyze actual results versus budget.
Prepare and analyze monthly financial and operational performance indicators.
Support the preparation of the annual budget and its periodic revisions (Forecast).
Analyze costs and contribution margins by product or business unit.
Ensure compliance with financial policies and internal control procedures.
Participate in the monthly management close, ensuring the accuracy of reported data.
Identify opportunities for cost reduction and optimization of financial processes.
Develop reports and dashboards to support executive decision-making.
Guide and support area managers in understanding their expenses and budgets.
Adhere to company policies/procedures/standards related to the organization, work processes, and implemented management systems.
Requirements
Proficiency in Microsoft Office, with emphasis on advanced Excel.
Knowledge of controllership routines, costing, and managerial accounting.
Experience with ERP systems (e.g., SAP, Protheus, or similar) is desirable.
Intermediate English (considered an advantage for reporting).
Availability to work 100% on-site in Porto Feliz, SP (São Paulo, Brazil).
Tech Stack
ERP
Benefits
Not specified
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