Senior Controller Analyst

Description

Job Summary: A controller professional responsible for planning, executing, and analyzing cost routines, ensuring data integrity and supporting decision-making. Key Highlights: 1. Plan and execute cost and budget routines. 2. Use SAP for product costing and data analysis. 3. Collaborate in the preparation and consolidation of the annual budget. * Plan, guide, and execute cost department routines; * Analyze variances in fixed and variable costs, ensuring data integrity; * Ensure accurate inventory and cost accounting; * Prepare detailed product-specific cost reports; * Configure and analyze the SAP system for product costing; * Provide support to business units on cost-related topics; * Consolidate management reports to support decision-making; * Support the preparation and consolidation of the annual budget; * Conduct performance analyses (actual vs. budget); * Address external audit requests. **Requirements:** * Bachelor's degree in Accounting Sciences; * Solid experience in controlling, with focus on costs and budgeting; * Knowledge of balance sheets, income statements (DRE), and financial statement consolidation; * Experience in economic feasibility studies (mandatory); * Knowledge of controlling and financial planning; * Advanced Excel; * SAP experience (intermediate level – mandatory). **Preferred Qualifications:** * Experience with SAP BPC (Business Planning and Consolidation); * Knowledge of Business Objects (BO); * Experience with financial planning and reporting tools. Employment Type: Full-time CLT Benefits: * Dental insurance * Free parking * Commuter allowance Work Location: On-site