Job Summary: The Controller Analyst is responsible for handling accounting, commercial, and financial data to evaluate organizational results and plan corporate initiatives, requiring an analytical and strategic mindset. Key Highlights: 1. Analyze and interpret data to assess business performance 2. Prepare and evaluate budget monitoring reports 3. Identify strategic opportunities and improvements for decision-making "Numbers never lie," as the well-known saying goes. When it comes to a company’s numbers, the Controller Department bears the responsibility of collecting them and extracting critical insights to analyze business performance. This is where the Controller Analyst role comes in: professionals in this position handle diverse accounting, commercial, and financial data to evaluate organizational results and plan the company’s next market moves. Therefore, a Controller Analyst must possess both an analytical and strategic professional profile, working with varied numerical data from different sources and cross-referencing such information to generate departmental reports and recommend actions required by the company. In many organizations, this role is also referred to as "Controller" (in English), and depending on the company’s structure, the Controller Analyst typically reports to the Controller Manager—a position that maintains direct contact with the company’s CFO and other C-level executives. * Participate in the preparation of the company’s annual budget * + Generate and evaluate monthly reports monitoring achievement of established budget targets + Collect costs, expenses, revenues, and investments from each department to develop comprehensive and specific financial projections + Define budget control procedures and indicators, as well as accounting and financial performance metrics + Evaluate the feasibility of planned investments + Analyze the company’s balance sheet and income statement + Monitor payment controls and deadlines + Implement tax planning and optimization initiatives + Track and apply any changes to current tax legislation + Conduct pricing studies for products and services, and profitability projections for short-, medium-, and long-term horizons + Ensure application of best governance practices + Calculate business results segmented by product/service, sales channel, market, brand, region, and unit + Identify strategic opportunities and highlight areas for improvement to support corporate decision-makers