Senior Controllership Analyst – Operations

Jobtailor; Porto Alegre; Presencial; BRL 150 000 - 230 000; Tempo integral

Resumo da oferta

Yara Americas in Porto Alegre, Brazil seeks an experienced financial analyst in Controllership to support governance, drive profitability, and lead forecasting with FP&A. You will analyze productivity indicators, model business cases, and partner with international teams to ensure timely financial reporting.

The role requires IFRS/US GAAP knowledge, SAP and Power BI experience, and willingness to travel. A postgraduate specialization is a plus, contributing to robust financial planning and

Qualificações

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field.
• Experience as an analyst in Controllership or Accounting.
• Intermediate English proficiency.
• Analytical mindset and ability to work with databases and highly complex information.
• Knowledge of IFRS, US GAAP, and BR GAAP accounting standards.
• Knowledge of finance, financial modeling, discounted cash flow, KPIs.
• Experience with SAP and Power BI.
• Willingness to travel.
• Postgraduate degree or specialization in Finance or Project Management is a plus.

Responsabilidades

• Serve as a team reference point for collaborative support and resolution of issues with controllership coordination and management teams.
• Ensure governance and provide support for performance forums across production units.
• Challenge the financial results of operations through analysis of productivity indicators, costs, and profitability.
• Support business cases, financial modeling, and economic feasibility analyses using DCF and NPV.
• Support short- and long-term financial forecasting and planning with FP&A.
• Plan and deliver training for operational teams.
• Prepare detailed financial analyses with support from Data and Development teams.
• Ensure monthly financial closing deliverables are completed on time and with high quality.
• Ensure annual Business Plan deliverables follow processes and timelines.
• Identify and implement process or business improvements.
• Collaborate with matrixed teams in Brazil and internationally to obtain data and reports.
• Partner with controllership and finance leadership to maximize results and profitability.
• Promote Yara’s values and a diverse, safe, inclusive workplace.

Conhecimentos

Financial Analysis

Financial Modeling

Data Analysis

Collaboration

Analytical Mindset

Formação académica

Bachelor's degree in Accounting or related field

Postgraduate Degree in Finance (plus)

Specialization in Project Management (plus)

Ferramentas

SAP

Power BI

Descrição da oferta de emprego

• Serve as a team reference point for the collaborative support and resolution of issues with the controllership coordination and management teams, as well as the management teams of Yara Americas’ business units


• Ensure governance and provide support for performance forums across production units


• Challenge the financial results of operations through analysis of productivity indicators, fixed and variable costs, volumes, margins, profitability, and CAPEX


• Support the development of business cases, financial modeling, and economic feasibility analyses using discounted cash flow and net present value


• Support short- and long-term financial forecasting and planning in partnership with FP&A


• Plan and deliver training for operational teams


• Prepare detailed financial analyses with support from the Data and Development teams


• Ensure that monthly financial closing deliverables for the business units are completed on time, accurately, and with high quality


• Ensure that annual Business Plan deliverables follow established processes, assumptions, and timelines


• Identify and implement process or business improvements


• Collaborate with matrixed teams in Brazil and internationally to obtain and provide data and reports


• Partner with controllership and finance leadership teams to maximize results and profitability


• Promote Yara’s values and a diverse, safe, and inclusive workplace

Requirements

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field


• Experience as an analyst in Controllership or Accounting


• Intermediate English proficiency


• Analytical mindset and ability to work with databases and highly complex information


• Basic knowledge of IFRS, US GAAP, and Brazilian GAAP (BR GAAP) accounting standards


• Knowledge of finance, financial modeling, discounted cash flow, financial performance indicators, and financial KPIs


• Experience with SAP and Power BI


• Willingness to travel


• Postgraduate degree or specialization in Finance or Project Management is considered a plus

Core Competencies

Demonstrates expertise in financial analysis, modeling, and forecasting, with a strong understanding of accounting standards such as IFRS and US GAAP. Capable of collaborating across teams to drive business improvements and ensure timely financial reporting.

Highest-signal resume keywords

• Financial Analysis


• Financial Modeling


• SAP


• Power BI


• IFRS Knowledge

ATS Optimization Keywords

Hard Skills

• Financial Forecasting


• Business Case Development


• Economic Feasibility Analysis


• Productivity Analysis


• Cost Analysis


• Financial Performance Indicators


• Discounted Cash Flow


• Net Present Value


• Accounting Standards


• Data Analysis

Soft Skills

• Analytical Mindset


• Collaboration


• Training Delivery


• Problem Solving


• Communication

Certifications & Qualifications

• Postgraduate Degree in Finance


• Specialization in Project Management

Industry Keywords

• Controllership


• Accounting


• Financial KPIs


• Business Planning


• Governance

Tools & Technologies

• SAP


• Power BI