Senior Controlling Analyst
- São Paulo - SP
- Permanente
- Período integral
- This role focuses on closing, consolidation, and analysis of results, without overlapping with accounting.
- If you have strong experience in controllership, enjoy leveraging data to drive results, and want to make an impact in a growing company, this could be the right opportunity for you.
- Responsabilidades e atribuiçõesSupport accounting in monthly closing and internal control processes, ensuring all information complies with accounting standards and internal policies.
- Prepare and consolidate the annual budget, aligning it with the BUs strategy.
- Analyze and explain performance deviations based on financial and operational KPIs.
- Manage contracts with outsourced accounting firms in different regions, ensuring quality and on-time deliveryDevelop and maintain controls to ensure revenue flow integrity (revenue assurance).
- Standardize and improve P2P (procure-to-pay) processes, including workflow management, posting rules, governance, and operational efficiencyProvide support to senior leadership in decision-making by delivering financial reports and analysis.
- Be a key player in ensuring the quality of the companys financial information, helping guide business decisions with reliable data.
- Contribute to the BUs strategic planning.
- Requisitos e qualificaçõesEducation: Bachelors degree in Business Administration, Economics, Accounting, Engineering, or related fields.
- Experience: At least 5 years of experience in Controllership, FP&A, or similar areas.
- Knowledge: Advanced knowledge of IFRS (International Financial Reporting Standards).
- Technical Skills: Advanced proficiency in Excel and PowerPoint; knowledge of Power BI and SQL is a plus.
- Comfort working with large data sets and turning them into actionable insightsBehavioral Competencies: proactive, organized, analytical mindset with a collaborative approach and ownership mentality.
- Languages: Advanced English, both written and spoken, for working with international partners and technical materials.
- Preferred Qualifications: MBA in Controlling, Finance, or Business; experience in the services.
- Get notified about new Controlling Analyst jobs in Ribeirão Preto, São Paulo, Brazil.
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