Senior Controllership Analyst – Governance and Internal Controls
Randoncorp
full-time
Posted on:
Location Type: Hybrid
Location: Caxias do Sul • Brazil
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Job Level
About the role
- Analyze accounting statements from an economic and financial perspective.
- Monitor budgeted vs. actual results, identifying causes of any deviations.
- Analyze performance indicators and support management in decision-making.
- Support the budgeting and investment planning process for the vertical.
- Review corporate guidelines, policies and practices defined by Randoncorp.
- Translate these guidelines to the vertical’s reality, structuring procedures and guidance applicable to Frasle Mobility units.
- Conduct training and provide guidance to teams on the application of established procedures.
- Perform periodic checks to ensure adherence to the defined practices and procedures.
- Identify opportunities for improvement in the units’ processes and controls.
Requirements
- Postgraduate degree in progress or completed in Controllership or related fields;
- Advanced Excel;
- Course in Controllership;
- Experience in controllership routines, FP&A, governance and internal controls;
- Spanish;
- 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
advanced Excelcontrollership routinesfinancial analysisbudgetinginvestment planningperformance indicatorsgovernanceinternal controls
Soft Skills
decision-makingtrainingguidanceprocess improvementcommunication
Certifications
postgraduate degree in Controllershipcourse in Controllership