Vaga de Analista de Controladoria

Job title: analista financeiro job type: full-Time location: são paulo job description: the financial analyst will be responsible for analyzing results, comparing planned vs actual vs business units, providing support to operations in monitoring planned results, and developing and analyzing budget monitoring reports. The analyst will also ensure compliance with accounting and financial results, plan, organize and consolidate the budget, analyze deviations and costs/expenses, correct possible process failures, allocate expenses in the correct cost centers, prepare management reports, perform the balances and consolidated financial statements, calculate the monthly results, interface with accounting, hr and units for result analysis and validation as well as identify areas for improvement within the department. The position requires a minimum of a bachelors degree in accounting, economics or administration, proficiency in microsoft office, including advanced excel skills, and familiarity with the protheus system. Key responsibilities: perform analysis of results, comparing planned vs actual vs business units provide support to operations in monitoring planned results develop and analyze budget monitoring reports ensure compliance with accounting and financial results plan, organize and consolidate the budget analyze deviations and costs/expenses, and correct possible process failures allocate expenses in the correct cost centers prepare management reports perform the balances and consolidated financial statements calculate the monthly results interface with accounting, hr and units for result analysis and validation identify areas for improvement within the department requirements: bachelors degree in accounting, economics or administration proficiency in microsoft office, including advanced excel skills familiarity with the protheus system is a plus.