
Controllership Analyst – Mid-level (Temporary)
Atmis Gestão
full-time
Posted on:
Location Type: Hybrid
Location: São José dos Campos • Brazil
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Job Level
Tech Stack
About the role
- 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.
Requirements
- Bachelor's degree in Economics, Accounting or Business Administration.
- Intermediate knowledge of MS Office, especially Excel.
- General accounting knowledge.
- Experience with ERP systems.
- Minimum of 12 months of professional experience.
Benefits
- Health plan – SulAmérica.
- Dental assistance – SulAmérica.
- Individual life insurance at no cost to the employee.
- Emergency ambulance service (Emercor) at the São José dos Campos office.
- Private pension plan with special conditions.
- Food or meal allowance via Caju Card, including during vacation.
- Alelo Multibenefits Card worth R$ 300.00.
- Commuter allowance (Vale Transporte), as needed.
- Credit union for financial support.
- Partnership with Banco Itaú with fee waivers.
- Birthday day off plus a special R$ 50.00 voucher on the Caju Card.
- Flexible working hours with up to 2 hours of schedule adjustment.
- Free on-site parking.
- Healthy, people-centered work environment that promotes innovation and authenticity.
- Support for courses and language learning, with up to 2 hours per week for study.
- Career plan with opportunities for growth.
- Partnerships with institutions for courses and training.
- Employee referral program to bring talent to the team.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial projectionsbudget preparationscenario simulationsperformance indicators analysisreconciliationsgeneral accounting knowledgeERP systemsMS OfficeExcel
Soft Skills
communicationorganizationalanalyticalproblem-solvinginnovation
Certifications
Bachelor's degree in EconomicsBachelor's degree in AccountingBachelor's degree in Business Administration