Randoncorp

Senior Controllership Analyst, Finance

Randoncorp

full-time

Posted on:

Location Type: Hybrid

Location: Caxias do Sul • Brasil

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Job Level

Senior

About the role

  • Analyze financial statements from an economic and financial perspective.
  • Monitor budgeted vs. actual results, identifying the root causes of any variances.
  • Analyze performance indicators and support management in decision-making.
  • Support the budget planning and investment processes for the vertical.
  • Monitor the financial management of the vertical's units, supporting analyses related to cash position, liquidity, and financing needs.
  • Assist units in structuring and evaluating financing alternatives, including receivables anticipation/factoring, extending supplier payment terms, and securing loans or financing.
  • Prepare and monitor cash flow projections, consolidating information from units and supporting financial scenario analyses.
  • Analyze the financial results of the units, monitoring budget vs. actual and identifying opportunities to improve financial management.
  • Work closely with the units' finance teams, guiding practices and supporting the development of financial management.

Requirements

  • Postgraduate degree (in progress or completed) in Controllership or related fields.
  • Advanced Excel.
  • Training or knowledge in controllership.
  • Experience in corporate finance, controllership, and FP&A.
  • Spanish (proficiency).
  • Advanced English.
Benefits
  • 🏥 Health insurance
  • 🚌 Transportation
  • 🍽️ Meal allowance
  • 🏢 On-site health center
  • 😁 Dental plan
  • 👥 Employee association
  • 💳 Credit union
  • 🔒 Private pension plan
  • 🎯 Profit-sharing
  • 💊 Pharmacy assistance (50% reimbursement of expenses with a medical prescription).
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial analysisbudgetingcash flow projectionsfinancial scenario analysisperformance indicatorsfinancial managementcorporate financecontrollershipFP&AExcel
Certifications
postgraduate degree in Controllership