Looking for a job

ARTHUR User

@arthuruser9

FP&A and Controllership Analyst at Atacadão Dia a Dia, analyzing P&L, inventory and margins to support business decisions.

Brazil

Message

What I'm looking for

I'm interested in remote opportunities in FP&A, Corporate Finance and Financial Analysis.

At Atacadão Dia a Dia, I work in FP&A and Controllership, supporting budgeting and forecasting and analyzing P&L performance. My work covers revenue, COGS, gross margin, inventory and commercial allowances.

I develop financial dashboards, KPIs and executive presentations, and analyze Actual vs. Budget and Actual vs. Forecast variances to identify business drivers. I also consolidate financial and operational data across business units and work with business areas to investigate deviations and define corrective action plans.

Earlier, as a Controllership Intern – Cost Analysis at Votorantim Cimentos, I supported cost analysis, management reporting and financial controls. I have a Bachelor's Degree in Accounting from Universidade de Brasília and am pursuing an MBA in Controllership and Finance at MBA USP/Esalq.

Experience

Work history, roles, and key accomplishments

Current

FP&A & Controllership Analyst

Current

Atacadão Dia a Dia

Sep 2024 - Present (2 years 2 months)

• Budgeting and forecasting, including annual budget preparation, monitoring and variance analysis.
• P&L analysis and management reporting, supporting business performance evaluation and decision-making.
• Revenue, COGS, gross margin, inventory and commercial allowance analysis.
• Actual vs. Budget and Actual vs. Forecast variance analysis, identifying key business drivers.
• Development of f

Controllership Intern

Atacadão Dia a Dia

Feb 2024 - Sep 2024 (7 months)

Worked as Controllership Intern at Atacadão Dia a Dia.

Controllership Intern – Cost Analysis

Votorantim Cimentos

Apr 2022 - May 2023 (1 year 1 month)

Supported cost analysis, management reporting and financial controls, including data consolidation, variance analysis and development of management information for decision-making.