Controller Analyst

Description

Job Summary: The Controller Analyst analyzes and controls financial activities, providing strategic information to support managerial decision-making based on accounting and finance principles. Key Highlights: 1. Strategic involvement focused on managerial decision-making 2. Development and monitoring of performance indicators 3. Preparation of managerial reports for results analysis The Controller Analyst is responsible for analyzing and controlling the company's financial activities, ensuring data accuracy and integrity. This professional works strategically, delivering relevant information to support managerial decision-making. To perform these duties, solid knowledge in accounting, finance, and data analysis is required. * Develop and monitor performance indicators relevant to cost management; * Conduct results analysis and generate managerial reports to support the company's decision-making process; * Monitor performance indicators (KPIs) and develop improvement plans; * Perform profitability simulations for sales negotiations by customer, product, region, etc.; * Prepare control reports by cost center/project; * Continuously monitor departmental costs/expenses and identify deviations for containment; * Analyze account classifications, cost centers, account types, and allocations to ensure correct allocation; ✓ Prepare managerial reports and present the results; ✓ Participate in the annual budgeting process, supporting business units in data modeling and other responsibilities.