Financial controller assistant role at Grupo Positivo leading cost management efforts. Working collaboratively to deliver budget insights and optimize expenses across various departments.
Responsibilities
Assist controllership management in managing and controlling fixed costs, performing detailed closing analyses and preparing short-, medium-, and long-term financial projections.
Conduct studies and analyses to identify opportunities for cost reduction and expense optimization across various business areas, proposing practical and effective actions.
Collaborate in preparing and monitoring the budget using methodologies such as Matrix Budgeting and Zero-Based Budgeting (ZBB).
Actively participate in the preparation of financial reports that provide insights for strategic decision-making.
Interact with different areas of the company to understand needs and propose financial solutions that promote efficiency and cost reduction.
Requirements
Bachelor's degree in Accounting, Business Administration, Finance, or related fields.
Proven experience in cost management within controllership, with a focus on analyzing opportunities to reduce expenses.
Ability to work collaboratively in multidisciplinary teams and to communicate effectively with stakeholders across functions.
Knowledge of Matrix Budgeting and Zero-Based Budgeting (ZBB).
Intermediate to advanced proficiency in Excel.
Must reside in Curitiba or the surrounding metropolitan area.
Benefits
Health insurance
Dental plan
Life insurance
On-site cafeteria with home-style meals
On-site convenience store
Equipped dining area
Daily meal voucher
Food and/or meal allowance
Educational support with partner institutions
Access to Evolua and Gestão de Gente platforms with online courses
Gympass
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