Controlling Analyst

Aumovio SE; Jacutinga; On-site; BRL 120,000 - 180,000; Full time

Job summary

Aumovio SE is seeking an experienced finance professional in Brazil to conduct risk assessments, ensure regulatory and internal policy compliance, and support external audits. The role includes analyzing financial data, reconciling records, and preparing detailed management reports and projections.

Candidates should have at least 5 years of experience, a relevant bachelor's degree, advanced Excel skills, ERP knowledge (Totvs Datasul), and strong analytical, communication, and organizational

Qualifications

• Bachelor’s degree in Accounting, Business Administration, or Economics.
• At least 5 years of professional experience in finance or accounting.
• Advanced Excel and financial spreadsheet proficiency.
• Knowledge of ERP systems (Totvs Datasul).
• Ability to prepare management reports and financial projections.
• Familiarity with accounting standards and tax legislation.
• English proficiency.
• 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.

Responsibilities

• 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

Skills

Analytical thinking

Communication

Attention to detail

Strategic mindset

Proactivity

Education

Bachelor’s degree in Accounting, Business Administration, or Economics

Tools

Excel

Totvs Datasul

Job description

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