Senior Controllership Analyst

Globalweb Corp

. Prepare and monitor the annual Budget and Rolling Forecast, analyzing actual-versus-budget variances, with a focus on Headcount and infrastructure costs .

Posted 10/26/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong focus on IFRS compliance and operational KPI monitoring. Proficient in utilizing advanced Excel and BI tools for data analysis and reporting.

Highest-signal resume keywords

Budget PreparationIFRS ComplianceAdvanced Excel SkillsFinancial AnalysisERP Systems Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingFinancial ForecastingVariance AnalysisProfitability AnalysisFinancial ModelingRevenue RecognitionCost OptimizationRisk IdentificationSQL KnowledgeAutomation of Financial Processes

Tools & Technologies

Power BITableauLookerSAPOracleNetSuiteTOTVS

Certifications & Qualifications

Bachelor’s Degree in AccountingPostgraduate Degree in Controllership or Finance

Industry Keywords

IFRSCPCFP&AControllershipAuditingKPI MonitoringSG&A Expenses

Tech Stack

Tools & technologies

ERPOracleSQLTableau

About the role

Key responsibilities & impact

Prepare and monitor the annual Budget and Rolling Forecast, analyzing actual-versus-budget variances, with a focus on Headcount and infrastructure costs
Perform Actual vs. Budget analyses, identify root causes of revenue and expense variances, and propose corrective action plans in partnership with managers
Monitor, consolidate, and report on strategic financial and operational KPIs
Ensure revenue recognition in accordance with IFRS 15/CPC 47 for complex implementation and recurring-revenue contracts
Support Accounting during the monthly management close, ensuring provisions and allocations are aligned with economic reality
Develop and maintain dashboards and KPIs in BI tools, tracking EBITDA, Contribution Margin, ROIC, and the Cash Conversion Cycle
Prepare Reporting Packages for headquarters and/or investors in accordance with IFRS/US GAAP
Analyze profitability by product, channel, and customer, identifying bottlenecks and improvement opportunities
Monitor SG&A expenses and pursue optimization of fixed and variable costs
Automate financial processes and integrate data across internal systems and ERP platforms
Identify operational and financial risks, including potential losses and tax impacts
Serve as the focal point for internal and external audits, ensuring compliance with corporate policies and processes

Requirements

What you’ll need

Bachelor’s degree in Accounting (preferred), Business Administration, Economics, or a related field
Postgraduate degree in Controllership, Finance, or a related field is required
Proven experience in Controllership, FP&A, or Auditing
Experience at a Big Four firm will be considered a significant advantage
Strong knowledge of IFRS and Brazilian accounting standards (CPC)
Advanced/expert-level Excel skills, including Power Query, macros, and financial modeling
Experience with robust ERP systems such as SAP, Oracle, NetSuite, or TOTVS
Knowledge of BI tools such as Power BI, Tableau, or Looker
SQL knowledge will be considered an important advantage

Benefits

Comp & perks

Free life insurance, funeral assistance, and a newborn benefit, subject to the insurer’s specific terms and conditions
A day off on your birthday or at any time during your birthday month
After the first year of the contract, 22 business days of paid time off, subject to prior notice