Senior Analyst, Controlling

Unidas

Senior Analyst in financial controlling for a leading mobility company in Brazil. Responsible for budget analysis, KPI tracking, and presenting financial results.

Posted 6/2/2026full-timeCuritiba • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Create and monitor key indicators (KPIs) for the main groups of the income statement (P&L);
Perform variance analyses of budget deviations and propose corrective actions;
Prepare supporting materials and executive presentations for monthly closing meetings;
Prepare the annual budget, participating in meetings with package managers and proposing improvements and adjustments;
Work with IT and business areas to identify opportunities for process improvements and automation.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Accounting or Engineering;
Experience with the monthly results closing process (income statement / P&L) and budget preparation;
Advanced Excel;
Advanced PowerPoint;
Critical thinking;
Effective communication;
Interpersonal skills (ability to work well with the team and other departments);
Proactivity to seek solutions together with business areas and IT.
**Desired:**
Knowledge of Power BI and/or QlikView;
Experience with SAP ERP;
Involvement in ERP transition projects.

Benefits

Comp & perks

Health insurance;
Dental insurance;
Life insurance;
Transportation allowance;
Meal and/or food allowance;
Pharmacy card;
WellHub;
Perks Club;
Profit and Results Sharing Program.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

variance analysisbudget preparationKPI monitoringfinancial analysisprocess improvementautomation

Soft Skills

critical thinkingeffective communicationinterpersonal skillsproactivity