Westrock

Controllership Analyst, Mid-level

Westrock

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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About the role

  • Actively participate in the analysis and control of all company processes and internal controls, ensuring compliance with accounting procedures/standards and other corporate policies. Support audit teams in periodic processes such as physical inventory and other activities;
  • Participate in processes related to the Business Unit's annual/quarterly Planning/Budget (communications, alignment of assumptions, discussions, calibrations and target presentations);
  • Perform analysis and understanding of P&L variances (Actual vs Budget/Monthly Forecast) to provide a basis of information for business management decision-making, assessing opportunities and deviations with operations (involving the teams), and aligning with area and unit leadership which opportunities and actions should be adopted;
  • Contribute to the preparation of assumptions and schedules for annual/quarterly/monthly and strategic budgeting activities of the Business Units, as well as ad hoc strategic business studies;
  • Support the preparation of statistics and analyses of the Business Unit's operational performance indicators, working with area leadership to develop action proposals to improve the business;
  • Support the preparation of management reports and presentations of operational, commercial and financial indicators for the plant, presenting analyses and recommendations to leadership;
  • Support ad hoc business studies and projects (CAPEX and CTO);
  • Analyze the economic and financial feasibility of company investments, ensuring they deliver appropriate returns and are aligned with the business strategy.

Requirements

  • Bachelor's degree in Business Administration, Accounting, Management Processes, Controllership, Engineering or related fields;
  • Intermediate English preferred;
  • Experience with SAP;
  • Advanced Excel skills;
  • Knowledge of BI tools preferred;
  • Hands-on approach.
Benefits
  • Position also open to candidates with disabilities (PwD)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
P&L analysisbudgetingfinancial analysisoperational performance indicatorsCAPEX analysisCTO analysiseconomic feasibility analysisExcelSAPBI tools
Soft Skills
communicationcollaborationanalytical thinkingproblem-solvingleadershippresentation skillsorganizational skillshands-on approachdecision-makingalignment
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in AccountingBachelor's degree in Management ProcessesBachelor's degree in ControllershipBachelor's degree in Engineering