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Open nowPosted 5 days ago

Analista de Controladoria

COHE CLINICA MEDICA LTDA

Where
Belo Horizonte, MG, Brasil
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Your applicationOpen nowAnalista de ControladoriaCOHE CLINICA MEDICA LTDA · Belo Horizonte, MG, Brasil
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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on COHE CLINICA MEDICA LTDA's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 5 days ago

The posting

O Analista de Controladoria é responsável por apoiar o planejamento, controle e análise dos resultados financeiros da empresa, fornecendo informações estratégicas para a tomada de decisão. Atua no acompanhamento do orçamento, análise de custos, elaboração de relatórios gerenciais e monitoramento de indicadores de desempenho.

  • Elaborar e acompanhar o orçamento (budget) e previsões (forecast).
  • Analisar variações entre realizado e orçado, identificando desvios e propondo ações corretivas.
  • Desenvolver e apresentar relatórios gerenciais e dashboards.
  • Acompanhar indicadores financeiros e de desempenho (KPIs).
  • Realizar análises de custos, receitas, despesas e rentabilidade.
  • Apoiar o fechamento contábil e financeiro em conjunto com as áreas de Contabilidade e Finanças.
  • Participar da elaboração do planejamento estratégico e financeiro.
  • Garantir a qualidade e confiabilidade das informações gerenciais.
  • Identificar oportunidades de melhoria nos processos de controladoria.
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