Assistente de Controladoria
Core
Ensures execution and control of financial, operational, and internal control processes for the sales unit, ensuring compliance with corporate policies and governance standards.
Role type
Financial Control Assistant (Sales Unit)
Builds
Financial reports, inventory records, and compliance documentation for the sales division.
Domain
Consumer Packaged Goods (CPG) / Sales Operations / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, Internal controls, Inventory management, Bank deposit management, Expense management, Document management, Data analysis, SAP, Microsoft Office (Excel, PowerPoint, Word, Outlook), Online meeting tools (Teams)
Preferred skills
SOX audit knowledge
Responsibilities
Manage temporary accounts, analyze customer balances, handle sales and delivery agent reimbursements, manage sales expense reclassification, perform bank deposits, calculate mobile inventory, maintain sales team systems, monitor fiscal routines, conduct internal audits, and create dynamic charts and tables.
Seniority
Junior to Mid-level, hands-on IC