Senior Industrial Controllership Analyst – SR

Role Overview

• Preparation and analysis of average costs for industrial products;
• Planned vs. actual analysis with explanation of variances;
• Evaluation of production efficiency (minutes, volumes, productivity);
• Profitability analysis by product, channel, and segment;
• Use of working capital as an allocation driver;
• Knowledge of allocation of financial costs, US dollar FX and derivatives;

Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields;
• Experience in controllership, industrial costing, or financial planning in an industrial/manufacturing environment;
• Knowledge in cost analysis, profitability and variance analysis;
• Advanced knowledge of Excel and BI tools;
• Experience with SAP ERP systems;
• Knowledge of the Manaus Free Trade Zone (Zona Franca de Manaus) is a plus;

Tech Stack

• ERP

Benefits

• 🏥 Health and dental insurance plans
• 🧘🏿‍♀️ Zenklub: health and wellness platform, including psychological counseling
• 🧑🏿‍⚕️ Casa da Saúde: medical and dental consultations, plus clinical exams
• 🏋🏿‍♀️ Gympass
• 🍴 On-site cafeteria
• 💊 Pharmacy discounts
• 🚑 Medical Emergencies: health plan coverage for home or telephone consultations
• 👨🏿‍💻 Semi-flexible working hours
• 🏠 Hybrid work
• 👶 Childcare allowance and maternity kit
• 🚀 Discounts at Universidade Positivo (UP) for employees and dependents
• 📒 Saber Mais: Professional Development Portal
• 👧 Discounts at Colégio Positivo for employees' children
• 💰 PPR (performance-based profit-sharing bonus)
• 👉🏻 Good Card: voucher accepted at over 130,000 establishments
• ✔️ Life insurance
• 💵 Payroll-deductible loan
• 💲 Private pension plan
• 🚌 Transport voucher or 🚗 Parking
• 💻 Positivo Partner: website with discounts on our products