Controller Analyst

Description

Job Summary: A controller professional for accounting and financial analysis, monthly closing, preparation of management reports, and audit support. Key Highlights: 1. Support monthly accounting closing and identify significant variances. 2. Participate in budget planning and control, including forecasts. 3. Ensure compliance with accounting standards and internal policies. Description: * Bachelor's 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 drafting and reviewing internal policies and procedures related to controlling and accounting; * Perform accounting reconciliations and validate journal entries with the accounting department; * Conduct accounting and financial analyses to ensure accurate profit determination and data integrity; * Prepare management reports and financial statements (e.g., income statement, balance sheet, cash flow statement) to support decision-making; * Participate in budget planning and control, including forecasting, revisions, and variance analysis; * Ensure compliance with accounting standards and the company's internal policies; 2511240202461206246