Controller Analyst

Description

Job Summary: Professional to perform accounting and financial analyses, controller activities, budget planning, and preparation of management reports, focusing on efficiency and integrity of information. Key Highlights: 1. Financial and accounting statement analysis 2. Participation in process improvement projects 3. Development and review of internal policies Description: * Degree in Business Administration, Accounting, or related fields. * Financial and accounting statements. * Budgeting and KPIs. * Advanced Excel and financial management system skills. * Participate in process and system improvement projects, focusing on efficiency, compliance, and accuracy of financial information; * Support monthly accounting closing, identifying and explaining significant variances among actual vs. budgeted vs. forecasted results; * Support internal and external audits by providing required information and documentation; * Monitor and analyze performance indicators (KPIs) and propose improvement actions; * Assist in developing and reviewing internal policies and procedures related to controller and accounting functions; * Perform accounting reconciliations and validate journal entries with the accounting department; * Conduct accounting and financial analyses to ensure accurate result calculation and information integrity; * Prepare management reports and financial statements (e.g., income statement, balance sheet, cash flow statement) to support decision-making; * Engage in budget planning and control, including projections, revisions, and variance analysis; * Ensure compliance with accounting standards and company internal policies; 2512060202191206246