Controllership Analyst

Volkswagen Caminhões e Ônibus

Controladoria Analyst responsible for analyzing cost impacts and financial reporting at Volkswagen Caminhões e Ônibus. Collaborating with internal teams to ensure budget adherence and financial transparency.

Posted 5/6/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Design and analyze cost impacts on the annual budget, bimonthly projection revisions, and business planning, both overall and broken down by commodity.
Analyze retroactive price adjustments and validate closed orders related to those payments.
Validate reversals of improper debits identified by Accounts Payable.
Prepare the Annual Purchasing Volume and produce monthly updates.
Update impact analyses of direct material price adjustments and their approvals.
Assist in preparing the area cost center budget and monitor postings monthly.
Issue standing purchase orders for services used by the area and process their payments.
Participate in TRATON meetings.
Interact to harmonize processes with the group’s brands in the appropriate forums.
Send to the Quality or Logistics team the 5% turnover (Purchasing Volume) of the requested suppliers.
Inform Profit of the RECOF representation within the Purchasing Volume.
Prepare Net Economics and Business Split monthly during the closing period.
Prepare monthly material cost reports and distribute them to TRATON.
Prepare all reports with commodity breakdowns and report internally and to TRATON.
Ensure that prices recorded by Purchasing in SAP comply with approvals; perform the monthly Four Eyes Principle check.
Send technical changes and their approval documents to Engineering monthly during the closing period.
Monitor changes to payment terms for open orders within the official monthly purchasing volume.
Compile annual invoicing of parts in kilograms for the carbon emissions report.
Ensure transparency of financial information for all internal areas and audits.
Monitor fleet vehicle toll expenses for accounting reclassification.
Report variances and suggest adjustments to maintain financial control.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business Administration, Economics, or Engineering
Postgraduate degree in Controllership and Finance or Business Management
Advanced English
Microsoft Office
Power BI

Benefits

Comp & perks

Competitive market-aligned compensation and benefits
Birthday day off
TotalPass gym partnership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

cost analysisbudgetingfinancial reportingprice adjustmentsmaterial cost reportingfinancial controldata analysisinvoicingSAPFour Eyes Principle

Soft Skills

interpersonal communicationorganizational skillscollaborationattention to detailproblem-solving

Certifications

Bachelor’s degreePostgraduate degree in Controllership and FinancePostgraduate degree in Business Management