ANALISTA CONTROLADORIA e FP&A PLENO
Core
Full-time FP&A and Controller supporting financial planning, control, and results analysis for the company.
Role type
Mid-level FP&A and Controller
Builds
Financial plans, budgets, business cases, and management reports
Domain
Agriculture / Commodities
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, variance analysis, financial reporting, business planning, KPI monitoring, advanced Excel, English fluency
Preferred skills
SAP, prior FP&A or Controller experience
Responsibilities
Calculate and monitor P&L, participate in month-end closing, validate MtMs and prices, analyze variances between managerial and accounting calculations, participate in business plan and budgeting, prepare management reports and financial dashboards, support business case construction, monitor financial and operational KPIs
Seniority
Mid-level, hands-on IC