Analista Controle Gestão Pl

FinOps Weekly; São Paulo; Hybrid; BRL 60,000 - 90,000; Full time

Benefits offered by this job

Medical and dental assistance

Profit-sharing participation

Gym membership discounts

Employee discount program on company产品

Basic basket card

Free parking

Job summary

Assaí Atacadista is seeking an Analyst in Management Control to support financial planning and analysis, focusing on expenses, revenues and projections. You will contribute to the monthly managerial closing, variances analysis and management reporting to enable informed decisions.

The role requires a degree in administration or related fields, strong Excel skills, and experience in Controllership/FP&A, with knowledge of DRE concepts. SAP Analytics Cloud is a plus.

Qualifications

• Bachelor's degree in Administration, Accounting, Economics, or related fields.
• Advanced Excel skills with data processing, consolidation and analysis.
• Experience in Controllership, FP&A or related areas.
• Analytical ability and critical thinking to explain variances and trends.
• Familiarity with accounting principles and DRE concepts.
• Knowledge of SAP Analytics Cloud is a plus.

Responsibilities

• Plan and project expenses and revenues, ensuring analyses align with business areas.
• Manage monthly closing, allocate expenses/revenues, provisions, reclassifications and attributions.
• Conduct monthly variance analysis between actual, budget and prior periods.
• Prepare management analyses for the executive team for decision-making.
• Develop and enhance managerial reports, indicators and metrics.
• Collaborate with regional teams to interpret financial reports (DRE).
• Oversee cost centers to ensure proper structuring and compliance in systems.
• Identify opportunities to improve control, analysis and reporting quality.

Skills

Excel

Data analysis

Variance analysis

Analytical thinking

Education

Bachelor's degree in Administration, Accounting, Economics, or related fields

Tools

SAP Analytics Cloud

Job description

Assaí Atacadista# Analista Controle Gestão Pl## Job Description# Job Title: Analyst - Management Control## About the RoleWe are seeking a skilled Analyst in Management Control to play a vital role in our financial planning and analysis team. This position focuses on overseeing expenses and revenues, ensuring the accuracy and consistency of projections, and providing insightful analyses to guide business decisions. You will collaborate closely with various business units to drive results and enhance operational efficiency.The Analyst will be responsible for the monthly managerial closing process, analyzing actual versus budgeted figures, and identifying variances. By translating complex data into clear, actionable insights for the management team, you will contribute significantly to the financial health and decision-making processes of the organization.## Key Responsibilities- Plan and project expenses and revenues, ensuring consistency and quality of analyses in alignment with business areas.- Manage the monthly closing process, ensuring accurate allocation of expenses and revenues, along with necessary provisions, reclassifications, and attributions.- Conduct monthly variance analysis between actual figures, budget, and prior periods, identifying key discrepancies and their implications.- Prepare management analyses for the executive team, presenting data in a clear and relevant format to facilitate decision-making.- Develop and enhance managerial reports, indicators, and metrics based on business requirements.- Collaborate with regional business and administrative teams to analyze and interpret financial reports (DRE) for effective results management.- Oversee the management of cost centers, ensuring the proper structuring, maintenance, and compliance of information in systems.- Identify opportunities for process improvements in control, analysis, and results tracking to enhance the efficiency and quality of managerial reports.## Required Skills- Bachelor's degree in Administration, Accounting, Economics, or related fields.- Advanced proficiency in Excel, with strong skills in data processing, consolidation, and analysis.- Experience in Controllership, Financial Planning, FP&A, or related areas.- Analytical ability and critical thinking skills to identify, interpret, and explain financial variances and trends.- Familiarity with accounting principles and DRE concepts.- Knowledge of SAP Analytics Cloud is a plus.## Benefits- Medical and dental assistance.- Profit-sharing participation.- Gym membership discounts.- Employee discount program on company products.- Basic basket card.- Free parking.## Useful Links- [Company Website](https://www.assai.com.br)- [Careers Page](https://www.assai.com.br/careers)- [LinkedIn](https://www.linkedin.com/company/assa atacadista)## Why You Might Be InterestedThis role provides an excellent opportunity for growth within a rapidly expanding organization that values efficiency and accuracy in financial practices. Your contributions will directly influence management strategies and business outcomes, making it an impactful position for those passionate about finance and analysis.| Map data (C) contributorsLoading...No Records FoundSorry, no records were found. Please adjust your search criteria and try again.Maps failed to loadSorry, unable to load the Maps API.Change LocationFind awesome listings near you!