SENIOR CONTROLLER ANALYST

Description

Job Summary: Controller professional to manage billing, analyze results, prepare cost and revenue reports, and provide strategic support. Key Highlights: 1. Experience in Controllership, Forecasting, Income Statement (DRE), and Budgeting 2. Familiarity with BI tools, SAP, ERP, and Power BI 3. Strategic support to the Controller, Executive Management, and Managers **What will be your main responsibilities?** * Perform allocations, classifications, reconciliations, and provisions related to billing. * Prepare cost and revenue control reports to support decision-making. * Analyze **actual vs. budgeted** results, identifying variances across account groups and collaborating with departments to propose corrective actions. * Provide support to the Controller, Executive Management, Managers, and the regional team. * Develop and present monthly presentations in partnership with Managers and the Head of the area. **What do we expect from you?** * Bachelor's degree in **Business Administration, Economics, Accounting, or related fields** * *(Postgraduate degree or MBA in Finance is considered a plus).* * Advanced Excel skills, analytical mindset, and familiarity with BI tools. * Knowledge of **SAP, ERP, and Power BI** (desirable). * Experience in **Controllership**, with focus on **Forecasting, Income Statement (DRE), and Budgeting**. **Plus** * Flexibility to accommodate occasional after-hours or weekend demands. **Benefits** * Meal Voucher * Gympass / Wellhub * Discount and benefits club, including educational benefits for employees and dependents * Corporate University * Transportation Voucher * SIEMACO Health Insurance * SIEMACO Dental Insurance Minimum Education Level: Bachelor's Degree Willingness to travel