Analista de Controladoria Sênior

Roche; São Paulo; Híbrido; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading healthcare company in São Paulo is seeking a Senior Controller Analyst to manage financial operations, including budget planning, audits, and reporting. Candidates should have a degree in Accounting or a related field, experience in multinational firms, and proficiency with SAP ERP. This hybrid role requires advanced English and excellent analytical skills to drive strategic decisions.

Qualificações

• Proven experience in Accounting and/or Controlling, preferably in multinational companies.
• In-depth knowledge of BR GAAP and IFRS.
• Advanced English (conversation, reading, and writing).

Responsabilidades

• Manage and optimize bonus expenses through reports and governance leadership.
• Lead the preparation and management of the annual budget.
• Consolidate financial and operational information in executive reports.
• Ensure effectiveness of monthly closure and validate SAP entries.
• Lead audits and ensure compliance with regulations.

Conhecimentos

Analytical capacity

Proactivity

Interpersonal communication

Organizational skills

Leadership

Formação académica

Complete higher education in Accounting, Administration, Economics

Postgraduate or specialization

Ferramentas

SAP ERP systems

Advanced Office package

Tableau

Descrição da oferta de emprego

At Roche, you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted, and respected for who you are, allowing you to thrive both personally and professionally.

This is how we aim to prevent, stop, and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

We are seeking a Senior Controller Analyst with strong analytical capabilities and a focus on results to join our team. This role is fundamental in financial management, ranging from budget planning and cost optimization to leading audits and developing strategic analyses that support top management decision-making.

About the Opportunity

• Cost and Bonus Management (FoC): Manage and optimize bonus expenses (FoC) through report creation, discrepancy monitoring, and governance leadership for cost reduction in compliance with internal policies.
• Budget Planning and Control: Lead the preparation and management of the annual budget (including fixed assets and depreciation), performing monthly monitoring, deviation analysis, and proposing strategic recommendations for adjustments.
• Managerial and Strategic Reports: Consolidate financial and operational information into executive reports for top management and stakeholders, with risk and opportunity analysis to support strategic and corporate decisions.
• Accounting Closure and Financial Analysis: Ensure the effectiveness of monthly closure, including SAP validations and logistic cost analysis (ABC), contributing to the accuracy of financial information.
• Asset and Project Management (PiPo): Lead the management of the installed base and Phase-in/Phase-out projects (PiPo), acting multidisciplinary for asset optimization.
• Audit and Compliance: Lead internal and external audits, ensuring compliance with policies, regulations, and international standards, as well as implementing new controls to strengthen the compliance environment.
• SAP Finance & Controlling Key-User: Act as a key-user for Finance and Controlling processes in SAP, being the focal point for the EMEA-LATAM regions.

Requirements

• Complete higher education in Accounting, Administration, Economics, or related areas.
• Postgraduate or specialization in the area will be a differential.
• Proven experience in Accounting and/or Controlling, preferably in multinational companies.
• In-depth knowledge of BR GAAP and IFRS.
• Experience with SAP ERP systems is indispensable.
• Advanced English (conversation, reading, and writing).
• Advanced Office package, with Excel mastery.
• Tableau knowledge will be considered a differential.
• Availability to work in a hybrid model (3 days in-person), in our office in the south zone of São Paulo.

Desired Skills and Profile

• Excellent analytical capacity and logical reasoning.
• Proactivity, sense of urgency, and resilience.
• Interpersonal communication and teamwork skills.
• Organization, attention to detail, and commitment to deadlines.
• Ability to adapt to changes and work under pressure.
• Systemic and strategic vision of the business.
• Leadership of people in a direct and indirect way.

Relocation benefits are not available for this position.

Who we are: A healthier future drives us to innovate. Together, more than 100,000 employees across the globe are dedicated to advancing science, ensuring everyone has access to healthcare today and for generations to come.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.