Globalweb Corp

Senior Controllership Analyst

Globalweb Corp

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

Tech Stack

ERPOracleSQLTableau

About the role

  • Preparation and monitoring of the annual Budget and Rolling Forecast, analyzing variances (Budget vs. Actual) with a focus on headcount variances and infrastructure costs.
  • Variance Analysis (Actual vs. Budget): Investigate root causes of revenue and expense variances, proposing corrective action plans together with cost center managers.
  • Monitoring and reporting of key performance indicators.
  • Ensure revenue recognition complies with IFRS 15 / CPC 47, especially for complex implementation + subscription contracts.
  • Process Improvement: Work on automating financial routines and integrating data between the company's systems and the ERP.
  • Monthly Close: Support accounting during the management close, ensuring provisions and allocations reflect the economic reality.
  • Strategic Dashboards: Develop and maintain performance indicators (KPIs) in BI tools, focusing on metrics such as EBITDA, Contribution Margin, ROIC and Cash Conversion Cycle.
  • Reporting Package: Prepare reports for headquarters or investors, ensuring compliance with international standards (IFRS/US GAAP).
  • Margin Analysis: Evaluate profitability by product, channel or customer, identifying operational bottlenecks.
  • Expense Control: Monitor SG&A (Selling, General and Administrative Expenses) and pursue opportunities to optimize fixed and variable costs.
  • Risk Management: Identify process failures that could lead to financial losses or tax penalties.
  • Audit: Act as the focal point for external and internal audits, ensuring company policies are followed.

Requirements

  • Education: Bachelor's degree in Accounting, Business Administration or Economics is preferred.
  • Postgraduate degree in Controllership or Finance is required.
  • Experience in controllership or auditing (Big Four experience is highly valued).
  • Accounting: Strong command of IFRS and Brazilian accounting standards (CPC).
  • Tools:
  • Excel: Expert level (Power Query, macros, complex financial modeling).
  • ERP: Experience with robust systems (NetSuite, SAP, Totvs or Oracle).
  • BI & Data: Knowledge of Power BI, Tableau or Looker. Basic SQL skills are an important differential for process automation.
Benefits
  • Prudential Insurance: Employees are provided, at no cost, with life insurance, funeral assistance and a birth package, in accordance with the insurer's specific rules.
  • Day off: Employees receive a day off for their birthday, to be taken on the date or within the birthday month.
  • Partnerships and Discounts: Agreements with educational institutions, gyms, language schools and other partners.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
variance analysisfinancial modelingrevenue recognitionprocess improvementmargin analysisexpense controlrisk managementauditIFRSCPC
Soft Skills
analytical skillsproblem-solvingcommunicationcollaborationattention to detail
Certifications
Bachelor's degree in AccountingBachelor's degree in Business AdministrationBachelor's degree in EconomicsPostgraduate degree in ControllershipPostgraduate degree in Finance