Debt Analyst role at ABG Corporate managing Debt product and executing transactions. Focus on structuring deals and maintaining client relationships while developing debt market strategies.
AF
Hybrid Junior Controllership Analyst
Posted last week
About the role
- Analista de Controladoria JR at Grupo Althaia supporting financial analysis and reporting tasks. Collaborating for budgeting and monthly closing processes ensuring data integrity.
Responsibilities
- Support the monthly closing process, including the calculation of results and postings in SAP;
- Prepare and update management reports, including analysis of variances between actual and budgeted figures;
- Support business areas in expense analysis, ensuring correct allocation across accounting accounts and cost centers;
- Contribute to the preparation and monitoring of the annual budget and forecasts;
- Develop dashboards and management presentations to support decision-making;
- Perform margin analyses by product, customer and business unit;
- Assist in preparing financial projections and scenario analyses;
- Load data into BI tools and management systems, ensuring the integrity, consistency and reliability of the data.
Requirements
- Bachelor’s degree completed, preferably in Accounting, Business Administration or Economics;
- Advanced Excel and PowerPoint skills;
- Experience with the SAP system;
- Knowledge of SBPL and/or Qlik Sense is a plus;
- Experience with data analysis tools is a plus;
- Previous experience in the area;
- Experience in the manufacturing sector is desirable.
Benefits
- Health plan (for you and your legal dependents)
- Dental plan (for you and your dependents)
- Pharmacy discount program
- Life insurance
- Product discounts - Equaliv
- Gympass (Wellhub) (for you and your legal dependents)
- Meal voucher
- Food allowance
- Profit sharing (as provided in the collective bargaining agreement, in compliance with current legislation)
- Shuttle transport (Atibaia, Campinas, Hortolândia and Sumaré)
- Auster (telephone support offering psychological, nutritional, fitness and phytotherapy guidance)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Functional Analyst managing IBM Workload Scheduler environments and batch execution in São Paulo. Involves configuration, monitoring, and incident management in a hybrid setting.
Analyst for Nuuly's Growth Analytics practice focusing on media and campaign performance metrics. Collaborating with the growth team to deliver insights and recommendations based on data analysis.
Analyst in Data Center Services & Infrastructure at S&P Global, providing insights on APAC data center services and trends. Engaging with clients to support strategic decision - making in emerging technologies.
Analyst role within MUFG focused on financial analysis, project collaboration, and client presentations in Australia.
Senior Fiscal Analyst managing complex tax obligations and compliance audits for retail company. Collaborating with various departments to ensure accurate tax reporting and support business operations.
Program Controls Analyst at Moog focusing on financial and schedule management across program lifecycles. Collaborating with program managers and teams for effective project execution.
Software Configuration Analyst at Northrop Grumman managing program data and documentation in critical missions. Collaborating in a SCIF environment to ensure high - quality deliverables.
IT/OT System Analyst supporting project execution in a major pharmaceutical company. Collaborating in planning, requirements gathering, and integration technology in industrial environments.
Analista de Planejamento Comercial Junior at Youse. Collaborate on budgets, KPI analysis, and maintain dashboards with financial insights.