Controller 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, acting in the programming of the interface between the store's product flows and the cash flow of the enterprises, planning and monitoring all actions for all company goals, analyzing the balance sheet and income statement, preparing management reports, including by product for strategic decision-making by the company, filling out expense control in an electronic spreadsheet, performing sensitivity analysis, controlling price tables, contribution margin, releasing orders and other department routines, preparing the group's consolidated and managerial balance sheets and financial statements, calculating the segmented result by item, channel, market, brand, region and unit, performing the management closing, analyzing expenses by account and cost center, being responsible for the process of preparing the annual budget as well as for the monthly analysis of its variations, interfacing with accounting for analysis and validation of the result, identifying areas for improvement to assist the company's decision makers, control the calculation of accounting and management provisions.