Controllership Analyst – Mid Level

AnalystAnalystFull TimeRemoteSeniorTeam 1,001-5,000H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

27 days ago

Salary

0

Seniority

Senior

Bachelor DegreePortuguese

Job Description

Controllership Analyst – Mid Level

FCamara Consulting & Training

• Open requests for hiring the directorate’s contractors (PJ) across five management areas, in accordance with Governance rules; • Monitor the directorate’s headcount (entries, exits, or movements between CLT and PJ) and update the HC system monthly; • Review CLT capitalizations in the TAPs monthly with managers and TAP owners/focal points, report on and reconcile actuals; • Reconcile invoice (NF) postings, order issuances and address variances; • Record provisions for entries that are due but not yet posted in SAP; • Support Opex forecasting; • Support Capex forecasting for the Data Directorate and the TAPs we manage; • Support the process for new procurements/renewals of licenses and services for the directorate (requests, registration, contracts, orders, invoicing, accounting entries);

Job Requirements

  • Experience with organization, planning and control
  • Experience in administrative and financial/accounting activities
  • Intermediate to advanced knowledge of Excel and PowerPoint
  • Bachelor’s degree in Business Administration, Accounting, Economics or related fields
  • Analytical/logical thinking
  • Organization and attention to detail
  • Proactivity
  • Good communication skills
  • Ability to work to deadlines
  • Business acumen

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