Controlling Analyst

Updated: March 06, 2024 08:08 PM GMT

Full-time Job in Aracatuba, State of Sao Paulo

Energy Jobline

Araçatuba, State of São Paulo, Brazil

Attributions
• Analyzing accounting entries using the general ledger;
• Ensuring that the entries made in the income statement are duly recognized;
• Developing and preparing the profit and loss account (P&L), analyzing and consolidating income and expenses, actual and forecast, describing the main variations;
• Calculating and monitoring performance between actual and budget, analyzing indicators (e.g. EBITDA and EBIT);
• Preparing accounting / management reports on the progress of the business division with the KPI(s) aligned with the corporate;
• Preparing monthly control reports (operating costs/expenses/financials) in order to show the figures that reflect the economic situation of this "function" business division;
• Providing regular presentations to the corporate team and acting as a business partner with a view to improving business performance.
• Meeting and monitoring the demands of independent auditors;
• Being present at the monthly accounting closing;
• Making entries ... More Detail