Analyze financial statements from an economic and financial perspective, monitoring budgeted vs. actual results and identifying the causes of any variances;
Perform return analyses for investment projects, supporting management in decision-making;
Prepare financial/result projections and simulations, defining how information will be collected from planning and monitoring results versus forecasts;
Evaluate strategic projects to ensure the quality of actions and alignment with planned objectives;
Monitor the preparation of the matrix budget and the investment plan, providing areas with the necessary information to ensure quality and meet deadlines;
Analyze the methodology and calculation methods of indicators, as well as the relevance of developed action plans, to verify the accuracy of indicators against defined objectives;
Analyze the strategy map from a trends-versus-results perspective, flagging objectives that require review of performance and cause-and-effect relationships;

🏥 Health insurance;
🚌 Transportation;
🍽️ Meal allowance;
🏢 On-site Health Center;
😁 Dental plan;
👥 Employee Association;
💳 Credit union;
🔒 Private pension plan;
🎯 Profit-sharing (results participation);
💊 Pharmacy assistance (50% reimbursement of expenses, per medical prescription).

Mid-level Controllership Analyst

Key skills