Controllership Analyst Vacancy - RJ - Professional responsible for preparing and analyzing budget monitoring reports, comparing expenses, developing standards and procedures related to budgetary controls, aiming to ensure compliance with the company's accounting and financial results, working on programming the interface between flows of the store's products from the cash flow of the enterprises, plan and monitor all the actions of all the company's goals, analyze the balance sheet and income statement, prepare management reports, including by product for making the company's strategic decisions, fill out the control expenses in an electronic spreadsheet, carry out sensitive analysis, control the price table, contribution margin, release orders and other department routines, prepare balance sheets and consolidated and managerial financial statements of the group, carry out the calculation of the result segmented by item, channel, market, brand, region and unit, carry out management closing, analyze expenses by account and cost center, respond to the process of preparing the annual budget as well as the monthly analysis of its variations, carry out the interface with accounting to analyze and validate the result, identify improvements to assist the company's decision makers, control the calculation of accounting and management provisions.