Controller Analyst

Description

Job Summary: The Controller Analyst will monitor strategic KPIs and financial results, develop budgets and forecasts, and support the creation and tracking of forecasts. Key Highlights: 1. Monitoring of KPIs and financial results for the business. 2. Development of budgets and financial forecasts for new projects. 3. Integration of budgetary and cost information across departments. Develop and monitor strategic KPIs for the business; Monitor the company's financial results, its business units, departments, and cost centers; Conduct detailed analyses of variances between actual and budgeted performance and prepare monthly closing reports, with deep understanding of deviations; Develop budgets and financial forecasts for new projects; Support the development of economic\-financial feasibility studies; Collaborate with various company departments to propose and implement improvements ensuring accurate integration of budgetary and cost information, thereby facilitating communication and control across departments; Support business areas in budget development and forecast tracking, analyzing results comparatively. **Position:** Controller Analyst **Employment Type:** CLT (Permanent) **Professional Area:** Controlling **Requirements: Experience and Qualifications:** Bachelor's degree in Business Administration, Economics, Accounting, or related fields; Relevant work experience; Advanced Excel skills. **Experience and Qualifications:** Bachelor's degree in Business Administration, Economics, Accounting, or related fields; Relevant work experience; Advanced Excel skills.