Controllership Analyst

Aliare

Controladoria Analyst at Aliare supporting business areas with financial analysis and performance indicators. Requires solid expertise in budget and management reports in agribusiness environment.

Posted 7/16/2026full-timeCascavel • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, corporate budgeting, and performance measurement, with a strong ability to prepare management analyses and executive presentations. Proficient in advanced Excel and ERP systems to support decision-making and strategic planning.

Highest-signal resume keywords

Bachelor's Degree In AccountingControllership ExperienceCorporate BudgetingAdvanced Excel SkillsERP Systems Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cost Structures AnalysisP&L AnalysisBudget MonitoringVariance AnalysisKPI DevelopmentManagement ReportingData AnalysisFinancial Reporting

Soft Skills

Analytical SkillsOrganizational SkillsEffective PrioritizationVerbal CommunicationWritten Communication

Tools & Technologies

ERP SystemsExcel

Industry Keywords

Financial InformationManagement DataPerformance ReviewDecision-Making Support

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Structure and analyze account classifications, cost centers, internal orders and allocations to ensure correct allocation and to assess the performance of activities and areas;
Critically structure and analyze economic and financial information and reports based on accounting and management data;
Develop and monitor group KPIs and targets;
Prepare and provide relevant, structured information to support decision-making by Managers and Directors and contribute to those deliberations;
Support the preparation of the Budget;
Prepare and participate in performance and results review meetings.

Requirements

What you’ll need

Bachelor's degree in Accounting, Business Administration, Economics or related field.
Solid experience in Controllership at Mid to Senior level.
Experience with corporate budgeting, forecasting, budget monitoring and variance analysis.
Knowledge of cost structures and P&L (DRE) analysis.
Advanced Excel (proficient with formulas, pivot tables, XLOOKUP/VLOOKUP, SUMIFS, dashboards and handling large datasets).
Experience preparing management analyses and executive presentations.
Experience with ERP systems.
Analytical, organized and able to prioritize effectively.
Excellent verbal and written communication skills.
Discretion and maturity to handle strategic and confidential information.

Benefits

Comp & perks

National Health Plan;
National Dental Plan;
Life Insurance;
Gympass;
Flexible Benefits (Food/Meal Allowance);
Transportation Voucher;
Commuting / Home Office Allowance;
Corporate University;
Education Assistance;
Annual performance-based awards;
Referral Bonus;
Service anniversary awards;
Gift for employees' newborn children (#Aliados);
Birthday gift;
At our sites you'll find a great environment with a games room, relaxation room, fully equipped kitchen, afternoon snack and, of course, hot coffee ☕.