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Open nowPosted 6 hours ago

Analista Controladoria PL - Corporativo

Expresso São Miguel

Where
Chapecó, Santa Catarina, Brazil
Work mode
On site
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Your applicationOpen nowAnalista Controladoria PL - CorporativoExpresso São Miguel · Chapecó, Santa Catarina, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Expresso São Miguel's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted 6 hours ago

The posting

Executar e consolidar análises orçamentárias e financeiras, assegurando a correta apuração de custos, receitas e despesas das unidades e filiais. Atua apoiando a tomada de decisão da gestão, garantindo o cumprimento das políticas corporativas, metas orçamentárias e a consistência das informações financeiras consolidadas da companhia.Responsabilidades e atribuiçõesExecutar o fechamento das linhas de transferência, contemplando unidades terceiras e agregados dos Centros de Distribuição, consolidando informações e validando valores;Acompanhar, orientar e esclarecer as unidades terceiras quanto ao uso dos controles financeiros e às boas práticas de registro e envio de informações;Revisar e consolidar os resultados financeiros das unidades, identificando desvios relevantes e suas causas;Analisar variações entre orçado x realizado, propondo ajustes, conciliações de contas e critérios de rateio quando necessário;Atualizar e validar centros de custo, planos de contas e contratos no sistema, garantindo aderência entre contabilidade, BI e orçamento;Apoiar a coordenação e o analista sênior na revisão de relatórios orçamentários, indicadores de performance e análises financeiras das unidades terceiras e filiais;Propor melhorias em planilhas, controles e fluxos de acompanhamento financeiro, contribuindo para a padronização e eficiência da área;Participar do planejamento orçamentário da área, acompanhando e analisando o realizado, identificando desvios e apoiando a gestão para o cumprimento das metas estabelecidas no planejamento estratégico da empresa;Reportar aos líderes diretos e/ou indiretos sobre os processos, projetos e planos de ação da área, bem como dificuldades e necessidades para a continuidade dos resultados da área e sustentabilidade do negócio. Requisitos e qualificaçõesEnsino Superior Completo em Administração ou Contabilidade;Experiência em área de Controladoria ou orçamento.

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    The review screen in CV Rocket: how each CV was read, round by round.

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