Controller Analyst

Description

Job Summary: Work in the Commercial Controllership department, responsible for monitoring, analyzing, and consolidating sales data to generate insights and enhance control and management processes. Key Highlights: 1. Economic and financial performance analysis and key indicators 2. Corporate budget preparation and monitoring (budget) 3. Continuous improvement of controllership processes and automation Work in the Commercial Controllership department, responsible for monitoring, analyzing, and consolidating sales data and key indicators, ensuring information reliability and supporting decision-making through insight generation and enhancement of control and management processes. * Prepare, consolidate, and monitor the corporate budget (budget), conducting periodic analyses of **actual vs. budgeted** results and identifying significant variances; * Analyze the economic\-financial performance of projects, evaluating revenue, costs, expenses, margin, and profitability; * Design, monitor, and analyze financial and operational key indicators. * Develop and review financial forecasts (forecast) based on sales trends, cost trends, and project performance; * Conduct cost and expense analyses to identify opportunities for optimization and operational efficiency; * Monitor and analyze the financial impact of contracts, commercial terms, and sales policies; * Ensure the reliability and integrity of financial information by proposing improvements to processes, controls, and databases; * Design and present managerial and executive reports to support the board of directors and leadership in decision-making; * Drive continuous improvement of controllership processes, promoting standardization, automation, and information governance; * Utilize and enhance BI tools, ERP systems, and financial systems to generate business intelligence and analytical efficiency.