Atmis Gestão

Analyst

• Perform financial projections and short- to long-term analyses, including scenario simulations.
• Support the preparation and review of the annual budget, addressing requests from business unit managers of low to medium complexity.
• Consolidate the annual budget across all areas.
• Prepare actual vs. budget reports for business unit managers and provide support in the budget management process under supervision.
• Prepare monthly results close and structured presentations for Atmis Gestão's executive board, under supervision.
• Prepare analyses of performance indicators.
• Produce reports for audits, perform reconciliations, and develop projections and scenario simulations.
• Perform tasks related to the Accounting area, such as recording documents, posting to tax books, and classifying expenses.
• Comply with LGPD, Compliance, Information Security, Muaveti and all company and area-specific policies.
• Monitor and provide visibility on the status of deliverables under your responsibility.
• Participate in and support audits.
• Seek innovations and improvements in processes and management practices within your area of responsibility.

Controllership Analyst – Mid-level (Temporary)