Analyst

• Responsible for analyzing activities related to budget execution by preparing internal performance reports in accordance with operational, legal, and governance assumptions, with the objective of supporting compliance with the annual budget.
• Monitor business areas regarding requests, seeking greater efficiency in decision-making processes;
• Prepare and control monthly reports, analyze management reports derived from them, develop KPIs, monitor budgets, and implement controls and cost and expense management strategies with action plans in coordination with operations, through analysis of reports, executive presentations, and reports that ensure information accuracy for decision-making;
• Prepare and review the annual budget and forecasts and contribute to strategic planning, as well as prepare multi-year proposal budgets;
• Analyze actual results vs. investments, as well as budget and forecast, evaluating company performance and identifying priorities and delays in action plans;
• Support the configuration/parameterization of investment and expense control systems, identifying weaknesses and opportunities to improve the performance of requesting areas, analyzing the need for adjustments and corrections in order to establish commercial negotiation strategies with clients;
• Perform scenario simulations.

Senior Controllership Analyst

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