Responsible for the reporting and presentation of Nakata’s company results (Sales, EBITDA, Net Income, Working Capital, Cash Flow, Capex), monthly management results, as well as preparing and consolidating Fras-le reports (Monthly TS, Quarterly TS, Executive Report, Sales Bridge/Ebitda Bridge Analysis, Investments, Sales Breakdown, Weekly Sales, 3-Month P&L View, among others).
Act as the technical reference for the controllership area by guiding, training and supporting Controllership, Management and other teams on demand, in alignment with the policies’ guidelines and principles.
Monitor the accounting closing process, overseeing and controlling journal entries to ensure compliance with the Accounting Guidance and other Policies and Procedures.
Perform analyses of results and management information, reporting to management and other relevant forums.
Continuously monitor and analyze the business unit’s Performance Management process (economic, financial and budgetary aspects), tracking the POA (Result / Assets & Liabilities / CAPEX / Sales / Presentation Preparation / Fras-le Report) and FCST (Result / Assets & Liabilities / CAPEX).
Periodically evaluate controllership procedures and processes, proposing improvements to make them faster, safer and more efficient.

Bachelor’s degree in Business Administration, Accounting, Economics or related fields.
Postgraduate degree completed or in progress.
Advanced Excel.
Course or knowledge in KPI/Indicator Management.
Basic English.
Knowledge of tax and fiscal legislation (differential).

Senior Controllership Analyst

Key skills