Controllership Analyst – Mid-level

🕒 May 27

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Riachuelo

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1947

🛒 Retail

👗 Fashion

🛍️ eCommerce

Retail • Fashion • eCommerce

Riachuelo is a prominent retail company specializing in a wide range of fashion apparel, footwear, accessories, and home goods. With an extensive selection for men, women, and children, Riachuelo offers everything from casual wear to formal attire, including seasonal collections. Additionally, they are known for their commitment to sustainability and customer engagement through various programs and promotions.

📋 Description

• Participate in the financial planning process (budget, forecast and revisions) for operational expense packages; • Monitor monthly expenses, analyzing variances vs. budget and explaining deviations; • Support area managers as a financial business partner, providing a critical view of costs and efficiency opportunities; • Consolidate and analyze financial information for the packages under your responsibility, ensuring data quality and reliability; • Prepare management reports and presentations to support decision-making; • Monitor operating expenses such as third-party services, administrative expenses, services, contracts and other OPEX lines; • Identify cost optimization opportunities and process improvements; • Support spending governance, internal controls and standardization of analyses; • Support the monthly close and interfaces with accounting and other departments.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields; • Prior experience in controllership, FP&A or operational expense management; • Experience with variance analysis, budgeting and forecasting; • Advanced Excel skills and familiarity with data analysis tools (Power BI is a plus); • Analytical, organized profile with strong multitask management skills; • Good communication and ability to interact with different areas; • Knowledge of ERP systems (SAP, Oracle or similar) is a plus.

🏖️ Benefits

• Medical insurance; • Dental insurance; • Meal voucher (Vale Refeição); • Food voucher (Vale Alimentação); • Gympass; • Childcare assistance; • Cultural allowance (Vale Cultura); • Home office allowance; • Profit Sharing Program (PPR); • Private pension; • Group life insurance; • Educational partnerships; • Discounts at Riachuelo.