Mid-level Controllership Analyst

Randoncorp

Analista de Controladoria Pleno at Frasle Mobility in Caxias do Sul, analyzing financial statements and supporting decision-making processes. Identifying deviations and ensuring strategic project evaluations.

Posted 5/27/2026full-timeCaxias do Sul • BrasilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Analyze financial statements from an economic and financial perspective, monitoring budgeted vs. actual results and identifying the causes of any variances;
Perform return analyses for investment projects, supporting management in decision-making;
Prepare financial/result projections and simulations, defining how information will be collected from planning and monitoring results versus forecasts;
Evaluate strategic projects to ensure the quality of actions and alignment with planned objectives;
Monitor the preparation of the matrix budget and the investment plan, providing areas with the necessary information to ensure quality and meet deadlines;
Analyze the methodology and calculation methods of indicators, as well as the relevance of developed action plans, to verify the accuracy of indicators against defined objectives;
Analyze the strategy map from a trends-versus-results perspective, flagging objectives that require review of performance and cause-and-effect relationships;

Requirements

What you’ll need

Bachelor's degree completed;
Course or intermediate knowledge of Excel;
Experience with Cost accounting, Controllership, and Planning routines;
Intermediate or higher level of English;
Project Management;
Agile Methodologies;
Knowledge of Spanish.

Benefits

Comp & perks

🏥 Health insurance;
🚌 Transportation;
🍽️ Meal allowance;
🏢 On-site Health Center;
😁 Dental plan;
👥 Employee Association;
💳 Credit union;
🔒 Private pension plan;
🎯 Profit-sharing (results participation);
💊 Pharmacy assistance (50% reimbursement of expenses, per medical prescription).

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisbudgetingreturn analysisfinancial projectionsinvestment planningcost accountingcontrollershipproject managementAgile methodologiesExcel

Soft Skills

analytical skillsdecision-makingcommunicationorganizational skillsattention to detail

Certifications

Bachelor's degree