Analyst role in Fund Services at Citco focusing on managing operational deliverables and customer relationships. Utilizing software and financial analysis for effective loan management in Pune, India.
About the role
- Analista Controladoria PL responsible for budget analysis and cost center management at Unidas. Reporting on financial performance and advising on administrative expenses.
Responsibilities
- Perform comparative analysis of budgeted versus actual results;
- Conduct budget checks for specific 'expense packages', identifying risks and opportunities;
- Act as the guardian of the area's cost center structure;
- Define and approve new cost centers and perform maintenance in the related systems;
- Support business areas with accounting reclassifications by cost center and account;
- Monitor and ensure that the closing routines for certain accounting accounts occur according to schedule.
Requirements
- Bachelor's degree in Accounting or related fields;
- Intermediate knowledge of Excel and PowerPoint;
- Experience analyzing SG&A (selling, general and administrative) expenses, including commercial expenses, and preparing presentations on these topics;
- Knowledge of the concepts and mechanics of the Income Statement (DRE - Demonstrativo do Resultado do Exercício);
- Strong analytical skills.
Benefits
- Medical plan;
- Dental plan;
- Life insurance;
- Transportation allowance;
- Meal and/or food allowance;
- Pharmacy card;
- WellHub;
- Benefits club (Clube de Vantagens);
- Flex card;
- Profit and Results program.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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