CONTROLLER ANALYST

Description

Job Summary: Controller Analyst to prepare and consolidate financial reports, manage monthly closings, and monitor the budget. Key Highlights: 1. Preparation and consolidation of income statements, balance sheets, and cash flow statements. 2. Management of monthly accounting and managerial closing processes. 3. Analysis of budget variances and financial indicators. **OPPORTUNITY \- CONTROLLER ANALYST AT PETCAMP** **Position:** Controller Analyst **Employment Type:** CLT \| Full-time **Main Responsibilities:** Prepare and consolidate managerial income statements, balance sheets, and indirect cash flow statements. Manage the monthly accounting and managerial closing process. Prepare and monitor the annual budget (Budget) and revisions (Forecast). Analyze budget variances (actual vs. budgeted). Develop and monitor financial indicators (KPIs). Conduct profitability analysis by product, unit, channel, or cost center. Support internal and external audits. Ensure compliance with internal policies and accounting standards. Participate in process improvement projects and ERP system implementations. Prepare executive presentations for senior management. **Performance Indicators (KPIs)** Timely completion of closing deadlines. Accuracy of financial information. Identified and analyzed budget variances. Quality of managerial reports. Reduction of accounting inconsistencies. **We Offer:** Competitive salary commensurate with the role Transportation allowance or fuel subsidy PET allowance TotalPass Educational partnership programs Free SESC enrollment Join a company committed to people, results, and excellence.