Controller Analyst

Description

Job Summary: Controller Analyst responsible for developing and monitoring KPIs, analyzing financial results, preparing budgets, and supporting feasibility studies. Key Highlights: 1. Strategic involvement with KPIs and financial analysis. 2. Preparation of budgets and financial projections. 3. Integration and improvement of budgetary information across departments. Develop and monitor strategic KPIs for the business; Monitor the company's financial results, its business units, departments, and cost centers; Conduct detailed analyses of variances between actual and budgeted figures and report monthly closings, with deep understanding of deviations; Prepare budgets and financial projections for new projects; Support the development of economic\-financial feasibility studies; Collaborate with various company departments, propose and implement improvements to ensure budgetary and cost information is accurately integrated, facilitating communication and control between departments; Support business units in budget preparation and forecast tracking, performing comparative analysis of results. **Position:** Controller Analyst **Employment Type:** CLT (Permanent) **Professional Area:** Controlling **Requirements: Experience and Qualifications:** Bachelor's degree in Business Administration, Economics, Accounting, or related fields; Relevant work experience; Advanced Excel skills. **Experience and Qualifications:** Bachelor's degree in Business Administration, Economics, Accounting, or related fields; Relevant work experience; Advanced Excel skills.