Responsible for the reporting and presentation of Nakata’s results (Sales, EBITDA, Net Income, Working Capital, Cash Flow, CapEx), providing monthly results to management, and preparing and consolidating Fras-le reports (Monthly TS, Quarterly TS, Executive Report, Sales Bridge/Ebitda Bridge Analysis, Investments, Sales Breakdown, Weekly Sales, View P&L 3 Months, among others).
Serve as the technical reference for the controllership area, guiding, training and supporting Controllership, Management and other teams on demand, in alignment with policy guidelines and concepts.
Oversee the accounting close process, monitoring and controlling journal entries to ensure compliance with Accounting Guidance and other policies and procedures.
Conduct analyses of results and management information, reporting findings to management and other relevant forums.
Continuously monitor and analyze the business unit’s Performance Management process (economic, financial and budgetary aspects), tracking the Annual Operating Plan (Results / Assets & Liabilities / CAPEX / Sales / Presentation Preparation / Fras-le Reporting) and the Forecast (Results / Assets & Liabilities / CAPEX).
Periodically evaluate controllership procedures and processes, proposing improvements to make them faster, more secure and more efficient.

Bachelor’s degree in Business Administration, Accounting, Economics or related fields.
Postgraduate degree completed or in progress.
Advanced level Excel.
Course or experience in Indicator/KPI Management.
Basic English.
Knowledge of tax and fiscal legislation.

Senior Controllership Analyst

Key skills