Controller Analyst

Description

Job Summary: A Controller professional to monitor the company's financial health, prepare management reports, and develop performance dashboards, ensuring effective budget management. Key Highlights: 1. Strategic involvement in the Controller's Office and budget management 2. Preparation of management reports and KPI analysis 3. Opportunity to develop Standard Operating Procedures (SOPs) and audit processes **Job Responsibilities:** * Monitor and oversee the company's financial health, including cost closing, budgeting, and financial forecasting; * Prepare management reports and analyze budget variances; * Conduct internal audits; * Develop performance dashboards (KPIs); * Collaborate with departments to develop Standard Operating Procedures (SOPs); * Monitor daily journal entries; * Prepare monthly closing comparing budgeted vs. actual results for monthly performance presentations and budget trajectory recalculations; * Review quarterly forecasts with all internal stakeholders (departments) and perform other duties inherent to the position. **Requirements:** * Bachelor's degree completed or in progress, preferably in Accounting or related fields; * Postgraduate degree in Finance is desirable; * Experience in the Controller's Office, especially in budget preparation, control, and monitoring; * Knowledge of KPI and SOP development, implementation, control, and monitoring; * Advanced proficiency in Excel, Integrated Management Systems (ERP), PowerPoint, BI, and AI. Employment Type: Full-time, CLT (Consolidation of Labor Laws) Benefits: * Medical insurance * Dental insurance * Commercial partnerships and discounts * Meal allowance * Transportation allowance Work Location: On-site