Controllership Analyst

Jobtailor; São Paulo; Presencial; BRL 240 000 - 420 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil seeks a finance professional to drive planning, forecasting and performance analysis for Industrial Solutions. You will consolidate results, support P&L objectives, and serve as the financial interface for Chemical Applications and Mining business units.

The role requires advanced Excel and BI skills, with experience in financial close, budgeting, and data-driven improvements. Collaboration with regional/global stakeholders is essential.

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Engineering or related fields.
• Postgraduate degree or specialization in Finance, Controllership or related areas is a plus.
• Relevant experience in Controllership, FP&A, financial planning, performance analysis or business partnering.
• Experience end-to-end: diagnose issues, develop solutions and monitor results.
• Experience with financial close, forecasting, budgeting, margin/variance analysis, supporting commercial areas.
• English at least at advanced level (B2) for regional/global discussions.

Responsabilidades

• Act as a key link between commercial, production, operations and finance teams.
• Align planning with financial objectives and support P&L initiatives in Industrial Solutions (Brazil).
• Lead monthly financial close, planning, forecasting and performance analysis.
• Transform financial data into insights to improve processes and automation.
• Serve as the primary financial interface for Commercial Business Units (Chemical Applications and Mining).
• Provide leadership in the monthly close process and consolidate financial results for LATAM.

Conhecimentos

Financial Planning

Performance Analysis

Financial Close Processes

Advanced Excel Skills

Business Intelligence Tools

Formação académica

Bachelor's Degree in Finance

Postgraduate Degree in Finance

Ferramentas

Power BI

Tableau

HFM

Descrição da oferta de emprego

• You will be part of the Finance area for the Industrial Solutions segment, acting as an important link between commercial, production, operations and finance teams.
• You will help align strategic planning with the business’s financial objectives, supporting initiatives that impact results and the P&L of Industrial Solutions in Brazil.
• You will play a key role in financial close processes, planning, forecasting, performance analysis and decision support.
• Transform financial data into analyses and insights that support business unit management and contribute to the improvement and automation of area processes.
• Serve as the primary financial interface for the commercial business units of Chemical Applications and Mining.
• Provide technical leadership in the monthly financial close process for the commercial business units.
• Develop, consolidate and present the financial results of the Chemical Applications LATAM business unit.
• Critically evaluate financial reports, forecasts and other projections.
• Act as the commercial team’s focal point in planning and budgeting processes.
• Generate insights that contribute to process optimization and profitability maximization.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Engineering or related fields (required)
• Postgraduate degree or specialization in Finance, Controllership or related areas will be considered a plus
• Relevant experience in Controllership, FP&A, financial planning, performance analysis or business partnering
• Experience working end-to-end, from diagnosing issues and developing solutions to monitoring measurable results
• Experience with financial close processes, forecasting, budgeting, margin and variance analysis, and providing financial support to commercial areas
• Experience in the chemical industrial sector will be considered a plus
• Advanced English (minimum B2), with the ability to participate in and lead discussions with regional and global stakeholders (required)
• Advanced Excel skills and the ability to structure databases, financial analyses and dashboards
• Knowledge of Business Intelligence tools such as Power BI or Tableau
• Experience with HFM will be considered a plus
• Strong financial knowledge, including reading and analyzing financial statements, P&L, margins, financial indicators, contribution margin and financial modeling.

Core Competencies

Demonstrates strong financial acumen with expertise in financial planning, forecasting, and performance analysis, while effectively collaborating with commercial teams to drive profitability and process optimization.

Highest-signal resume keywords

• Financial Planning
• Performance Analysis
• Financial Close Processes
• Advanced Excel Skills
• Business Intelligence Tools

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Budgeting
• Variance Analysis
• Financial Modeling
• P&L Analysis
• Controllership
• FP&A
• Data Structuring
• Process Automation
• Insight Generation

Soft Skills

• Collaboration
• Communication
• Problem-Solving
• Leadership

Certifications & Qualifications

• Bachelor’s Degree in Finance
• Postgraduate Degree in Finance

Industry Keywords

• Chemical Applications
• Mining
• Industrial Solutions
• Financial Objectives
• Commercial Business Units

Tools & Technologies

• Power BI
• Tableau
• HFM