Controllership Analyst – Mid-level

Riachuelo

Analista de Controladoria Pleno in Riachuelo supporting financial planning and expense management. Engaging in reporting, analysis, and process improvements across departments.

Posted 5/27/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Participate in the financial planning process (budget, forecast and revisions) for operational expense packages;
Monitor monthly expenses, analyzing variances vs. budget and explaining deviations;
Support area managers as a financial business partner, providing a critical view of costs and efficiency opportunities;
Consolidate and analyze financial information for the packages under your responsibility, ensuring data quality and reliability;
Prepare management reports and presentations to support decision-making;
Monitor operating expenses such as third-party services, administrative expenses, services, contracts and other OPEX lines;
Identify cost optimization opportunities and process improvements;
Support spending governance, internal controls and standardization of analyses;
Support the monthly close and interfaces with accounting and other departments.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
Prior experience in controllership, FP&A or operational expense management;
Experience with variance analysis, budgeting and forecasting;
Advanced Excel skills and familiarity with data analysis tools (Power BI is a plus);
Analytical, organized profile with strong multitask management skills;
Good communication and ability to interact with different areas;
Knowledge of ERP systems (SAP, Oracle or similar) is a plus.

Benefits

Comp & perks

Medical insurance;
Dental insurance;
Meal voucher (Vale Refeição);
Food voucher (Vale Alimentação);
Gympass;
Childcare assistance;
Cultural allowance (Vale Cultura);
Home office allowance;
Profit Sharing Program (PPR);
Private pension;
Group life insurance;
Educational partnerships;
Discounts at Riachuelo.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budgetingforecastingvariance analysisdata analysisfinancial planningcost optimizationprocess improvementsfinancial reportingoperational expense managementinternal controls

Soft Skills

analytical skillsorganizational skillsmultitask managementcommunication skillsinterpersonal skills