Controlling Analyst

Job Description

• Conduct comprehensive risk assessments to identify potential weaknesses
• Ensure adherence to country regulations, internal policies, and external audit requirements, supporting the audit process
• Analyze financial data, reconcile records, and prepare reports
• General ledger account analysis to identify discrepancies and support financial decision-making
• Create detailed reports outlining findings

Qualifications

• At least 5 years of experience
• Bachelor’s degree in: Accounting, Business Administration, Economics
• Advanced Excel and financial spreadsheet proficiency
• Knowledge of ERP systems (Totvs Datasul)
• Ability to prepare management reports, cost analyses, and financial projections
• Familiarity with accounting standards and tax legislation
• English
• Analytical and strategic profile
• Organization and attention to detail
• Good communication skills to interact with different departments
• Ability to identify budget deviations and propose corrective actions
• Proactivity and business vision