Perform financial result analyses, identifying key variances and supporting decision-making.
Support the monthly accounting close process, including account reconciliations and validations in the ERP (SAP).
Prepare and update management reports to monitor financial and operational KPIs.
Ensure correct allocation of costs and expenses by cost centers and business units.
Directly participate in revenue recognition and related calculations together with peer teams.
Interact with Accounting, Treasury and FP&A to ensure the integrity of financial data.
Contribute to continuous improvement of processes, controls and routines within the area.

Bachelor’s degree in Accounting.
Experience in controllership or accounting.
Strong Excel skills.
Solid understanding of accounting concepts, cost calculation and analysis of DRE (income statement) and P&L.
Analytical mindset, organization and attention to detail.
Good communication skills and ability to interact with different areas of the company.

Meal and food allowance via Flash for when hunger strikes.
Health and dental insurance to take good care of you.
Life insurance for peace of mind.
Petlove benefit — at Docket we understand your furry family members are important too.
Conexa Saúde — psychological support at your fingertips.
Wellhub and TotalPass to help keep you active.
Galena — because learning and development are essential.
Partnership with Sesc — leisure and cultural benefits available.
Childcare allowance for parents with children up to 5 years old.
Baby Cash benefit when your family grows.
Day off during your birthday month to celebrate as you deserve.
Working hours: 44 hours per week

Controllership Analyst – Mid-level

Key skills