Controllership Analyst
Terral Shopping Centers
full-time
Posted on:
Location Type: Hybrid
Location: Goiânia • Brasil
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
SQL
About the role
- The Controllership Analyst will be responsible for strategic financial management, budgeting and planning, acting as a business partner to ensure data integrity, deliver in-depth analyses and support senior leadership decision-making.
- Lead the preparation, consolidation and critical analysis of the Annual Budget, Forecasts and Rolling Forecasts, ensuring consistency between assumptions and business drivers.
- Ensure the integrity and accuracy of the P&L, Cash Flow and key indicators, performing variance analyses (Actual vs Budget/Forecasts) with root-cause identification.
- Develop financial scenarios, sensitivity analyses and economic-financial impact assessments to support leadership's strategic decisions.
- Identify and communicate risks and opportunities, proposing corrective actions and recommendations to improve performance and operational efficiency.
- Monitor operational and financial KPIs, linking results to strategy, targets and business drivers.
- Support the monthly close process, ensuring alignment and integration between Accounting, Operations and FP&A reporting.
- Serve as guardian of financial governance, promoting standardization, data quality and discipline in management processes.
- Build robust financial models for project analyses, investments, valuation, CAPEX and other strategic topics.
- Automate reports, routines and databases, contributing to the area’s efficiency and modernization agenda.
- Structure deep, decision-oriented analyses on topics such as M&A, capital allocation, pricing, portfolio and performance.
- Act as a Business Partner to the areas, influencing decisions based on facts, data and financial impacts.
- Prepare and present executive materials for internal committees and senior leadership, ensuring clarity, accuracy and strategic alignment.
Requirements
- Bachelor's degree in Accounting, Business Administration, Economics, or related fields;
- Technical expertise in Controllership, FP&A and Management Accounting.
- Proven experience in building and managing the Annual Budget, Forecasts and Rolling Forecasts, ensuring coherence between assumptions, metrics and business drivers.
- Advanced analytical ability to interpret and evaluate the income statement (P&L), cash flow, balance sheet, financial indicators and Actual vs Budget/Forecast variances, focusing on root causes and strategic implications.
- Solid experience in financial modeling, projections, valuation and sensitivity analyses aimed at decision-making.
- Advanced Excel skills, with strong ability to structure datasets, automate routines and analyses;
- Experience preparing and communicating executive materials, including presentations for the Board and Committees.
- Knowledge of SQL, Power BI and automation tools;
- Familiarity with the energy, infrastructure or capital-intensive operations sectors.
Benefits
- Meals and/or meal allowance
- Health insurance
- Dental plan
- Commuter allowance (transportation)
- Parking
- Annual bonus
- Life insurance
- Birthday day off
- Total Pass
- Corporate university
- Partnerships with educational institutions
- Company-subsidized psychological support
- Challenging environment with strong opportunities for development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial managementbudgetingforecastingvariance analysisfinancial modelingsensitivity analysisdata integrityP&L analysiscash flow analysisperformance analysis
Soft skills
strategic decision-makingcommunicationanalytical abilityinfluencingproblem-solvingcollaborationpresentation skillsattention to detailcritical thinkingbusiness partnership