Financial Controller Analyst

Description

Job Summary: Financial analyst responsible for generating reports, controlling the budget, analyzing margins and expenses, and supporting management with action plans and automation of routine tasks. Key Highlights: 1. Generate and verify daily data reports and ensure accuracy. 2. Budget control and expense management. 3. Support departments with action plans for cost reduction and optimization. * Generate and verify daily data reports, ensuring numerical accuracy; * Budget control and expense management; * Monitor budget execution and identify variances; * Support departments with action plans for: cost reduction, contract renegotiation, and structural realignment; * Analyze gross margin, operating expenses, and EBITDA; * Build and monitor variance bridge analyses (YoY / MoM / vs Budget); * Identify key drivers: price, volume, mix, productivity, losses, freight, etc.; * Conduct analyses by: unit/branch/cost center/department/product/category/channel; * Update/create dashboards (Power BI / Excel / dashboards); * Support audits (internal/external) with explanations; * Standardize reports and analyses and automate routines (Power Query, macros, BI); * Establish internal controls and audit trails; * Improve master data, cost center structure, and managerial chart of accounts; * Prepare materials for: executive management, board meetings, and results reviews. Minimum Education: Bachelor's Degree * Transportation Allowance (VT) * Meal/Voucher Allowance (VA/VR) * Medical Assistance * Dental Assistance * WELLHUB (formerly GYMPASS)