Senior Controllership Analyst

Jobtailor; São Paulo; Presencial; BRL 180 000 - 240 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo, Brazil is seeking an experienced Controllership/FP&A professional to lead budgeting, forecasting, and monthly performance reviews. You will prepare management statements, participate in audits, and drive KPI monitoring and reporting improvements using BI tools and ERP systems.

The role requires strong accounting knowledge, advanced Excel skills, and the ability to work independently under pressure.

Qualificações

• Extensive experience in Controllership, FP&A, Financial Planning or related areas.
• Experience with planning, budgeting, results analysis, and KPI monitoring.
• Strong knowledge of accounting, finance, controllership, budgeting, and financial mathematics.
• Advanced Excel, analytical, and communication skills; able to work independently.
• Knowledge of BI and data analysis tools for reporting improvements.

Responsabilidades

• Lead annual budget preparation, forecasts, and monthly tracking by cost center.
• Explain variances and propose corrective actions.
• Support closing processes with management statements and executive presentations.
• Assist audits ensuring CPC/IFRS compliance and internal policies.
• Develop automations, dashboards, and KPIs to optimize departmental processes.
• Monitor billing, costs, and cost-center allocations; track performance by department.
• Consolidate results and transform data into strategic reports for leadership.

Conhecimentos

Advanced Excel

Analytical thinking

Communication skills

Independent work

Planning & budgeting

Formação académica

Bachelor's degree in Accounting or related field

Ferramentas

BI tools

ERP systems

Dashboard development

Descrição da oferta de emprego

• Lead the preparation of the annual budget (Budget), periodic forecast revisions (Forecast), and monthly tracking of actuals versus budget by cost center
• Identify and explain significant variances in costs, expenses, and profit margins, proposing corrective action plans
• Support the accounting and management closing processes by preparing management income statements, trial balances, and executive presentations for leadership
• Support internal and external audits, ensuring compliance with accounting standards such as CPC/IFRS and internal policies
• Map and optimize departmental processes by developing automations, dashboards, and key performance indicators (KPIs)
• Monitor billing, delinquency, accurate accounting and cost-center allocations, costs, and performance by department
• Consolidate financial results, manage the budget (Budget and Forecast), and transform accounting data into strategic reports to support executive decision-making

Requirements

• Extensive experience in Controllership, FP&A, Financial Planning, or related areas, with experience in planning, budgeting, results analysis, and KPI monitoring
• Experience with accounting close processes, financial statement analysis, budgeting, and preparation of management reports
• Strong knowledge of accounting, finance, controllership, budgeting, and financial mathematics
• Analytical, strategic, and communication skills, with the ability to work independently and under pressure
• Commitment to staying current with financial trends and tools, including management software and data analysis solutions
• Knowledge of accounting for service companies, including accrual-based revenue and cost recognition
• Knowledge of BI and AI systems and tools for developing and implementing improvements to management reports
• Knowledge of ERP systems for maintaining and updating charts of accounts, cost centers, and management parameters in financial and accounting modules
• Experience and communication skills to act as the Controllership liaison in monthly results presentations and budget monitoring
• Advanced Excel skills
• Bachelor's degree in Accounting, Business Administration, Economics, or a related field
• Experience in educational organizations is a plus
• Knowledge of BI and database integration for dashboard development is a plus
• Advanced accounting knowledge
• Knowledge and experience in Controllership, planning, control, and budgeting
• Experience analyzing actuals versus budget
• Knowledge of preparing and monitoring budgets and CAPEX
• Knowledge of KPI and results analysis
• Strong organizational and planning skills
• Logical and analytical reasoning
• Attention to detail and concentration
• Strong interpersonal skills
• Proactivity
• Investigative and analytical mindset
• Strong communication skills
• Ability to perform activities independently

Core Competencies

Demonstrates expertise in Financial Planning and Analysis, including budgeting, forecasting, and KPI monitoring, while ensuring compliance with accounting standards. Proficient in utilizing advanced Excel skills and BI tools for data analysis and reporting.

Highest-signal resume keywords

• Financial Planning
• Budgeting
• KPI Monitoring
• Advanced Excel Skills
• Controllership

Hard Skills

• Financial Statement Analysis
• Management Reporting
• Accrual-Based Revenue Recognition
• Cost Recognition
• Budget Preparation
• Results Analysis
• Data Analysis Solutions
• ERP Systems
• Dashboard Development
• Accounting Standards Compliance

Soft Skills

• Analytical Skills
• Communication Skills
• Organizational Skills
• Attention to Detail
• Proactivity

Industry Keywords

• Controllership
• FP&A
• Financial Planning
• Educational Organizations
• CPC/IFRS

Tools & Technologies

• BI Systems
• Management Software
• Data Analysis Tools
• ERP Systems