Controller Specialist

Description

Job Summary: Work in the controller's office with a focus on analysis, planning, and economic and financial control, ensuring the quality of management information and supporting decision-making. Key Highlights: 1. Strategic involvement in the controller's office 2. Focus on economic and financial analysis and control 3. Qualified support for decision-making Work in the controller's office with a focus on analysis, planning, and economic\-financial control, including cost calculation, ensuring the quality of management information, compliance with month-end closing routines, and qualified support for the company's decision-making. **Key Responsibilities**: * Perform cost calculation and analysis (cost accounting), ensuring accuracy of information and appropriate allocation of expenses and costs * Develop and monitor budget and periodic revisions (forecast) * Analyze variances between actual vs. budgeted results (actual vs. budget) * Support and validate managerial closing (Income Statement, Balance Sheet, and Indirect Cash Flow Statement) * Consolidate and structure the presentation of the company's managerial results, including critical analyses and explanations of variances * Develop managerial reports and performance dashboards * Monitor and propose improvements to key performance indicators (KPIs) — both financial and operational * Conduct economic feasibility studies and investment analysis * Support the structuring and improvement of internal controls * Standardize controller's office processes and routines * Support internal and external audits * Interact with operational departments to understand and improve performance **Requirements**: * Bachelor's degree in Economics, Business Administration, Accounting, or related fields * Relevant experience in controller's office functions, particularly in cost accounting and monthly closing * Solid knowledge of financial statement analysis (Income Statement, Balance Sheet, Cash Flow Statement) * Advanced Excel proficiency (financial modeling is a plus) * Experience with ERP systems and BI tools **ADDITIONAL INFORMATION:** At IGSM, we care about our people's health and well-being, and therefore we hope you will have a unique experience with us. **Check out our benefits:** * Health insurance; * Dental insurance; * Life insurance; * On-site cafeteria; * Maternity leave allowance; * Christmas gift kit; * Birthday day off. * Medical assistance * Dental assistance * Commercial agreements and discounts * Free parking * Life insurance * Commuter allowance Work location: On-site