Controlling Analyst

We are seeking a highly analytical and technology-driven Controlling Analyst to support financial controlling activities with a strong focus on data analysis, reporting automation, and IT-based solutions. The role requires expertise in data modeling, visualization tools (e.g., Power BI), and database management (e.g., MS Access), enabling efficient decision-making and operational transparency.

Key Responsibilities

Financial Controlling & Analysis

• Perform detailed financial analysis, including variance analysis, forecasting, and budgeting support.
• Monitor financial performance and identify trends, risks, and opportunities.
• Support monthly, quarterly, and annual closing processes with data-driven insights.
• Collaborate with business units controllers to provide financial transparency and support strategic decisions.

Data Analytics & Reporting

• Design, develop, and maintain dashboards and reports using Power BI and other BI tools.
• Analyze large datasets to generate actionable insights and improve business performance.
• Automate recurring reports and data processes to increase efficiency and accuracy.
• Ensure data consistency, integrity, and governance across systems.

IT Solutions & Systems Support

• Develop and manage database solutions using MS Access or similar tools.
• Support integration between financial systems, databases, and reporting platforms.
• Identify and implement opportunities for digitalization and process optimization.

Process Improvement

• Drive continuous improvement initiatives in controlling processes through automation and data solutions.
• Standardize reporting frameworks and KPIs across the organization.
• Document workflows and ensure best practices in data management and reporting.

Education

• Bachelor’s degree in Finance, Accounting, Business Administration, Information Systems, or a related field.

Professional Experience

• experience in controlling, finance analysis, or data analytics.
• Proven experience working with Power BI, Excel (advanced level), and MS Access.
• Experience with ERP systems (SAP) is a strong advantage.

Technical Skills

• Strong expertise in:
  • Data visualization (Power BI or similar)
  • Database management (MS Access)
  • Advanced Excel (pivot tables, macros)
• Ability to work with large datasets and complex systems.

Languages

• English: Mandatory (advanced/professional proficiency required)
• Portuguese: Native or fluent (preferred)
• Additional languages are considered a plus

Soft Skills

• Strong analytical and problem-solving abilities.
• Excellent communication skills with the ability to translate complex data into business insights.
• Proactive mindset with a focus on innovation and digital transformation.
• Ability to work independently and collaboratively in cross-functional teams.
• High attention to detail and accuracy.

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