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