CONTROLLER COORDINATOR

Description

Job Summary: Coordinate controller activities, ensuring the reliability of information and supporting strategic management through cost control and performance analysis. Key Highlights: 1. Lead the annual budget preparation and monitoring process. 2. Act as a strategic partner to operational and administrative departments. 3. Coordinate, guide, and develop the controller team. Coordinate controller activities, ensuring the reliability of the company's economic\-financial and managerial information, and supporting senior management in strategic decision-making through cost control, performance analysis, budget monitoring, KPI management, and strengthening corporate governance. * Coordinate and monitor controller routines, ensuring accurate calculation of financial, economic, and operational results. * Lead the annual budget preparation process, periodic revisions, and monthly performance tracking (budgeted vs. actual). * Analyze costs, operating expenses, contribution margins, and profitability, proposing corrective actions and improvement opportunities. * Prepare, validate, and present management reports, financial analyses, performance indicators (KPIs), and dashboards to the executive board. * Coordinate the monthly accounting close, ensuring timeliness, data consistency, and compliance with accounting standards, tax regulations, and internal policies. * Act as a strategic partner to operational and administrative departments, providing financial analyses for investment decisions, pricing, and resource optimization. * Ensure implementation of company policies, internal standards, procedures, and internal controls. * Support and coordinate internal and external audits by providing required information, reports, and documentation. * Coordinate, guide, and develop the controller team, promoting training and continuous process improvement. * Propose and implement improvements to financial, budgetary, and control processes to enhance efficiency, reduce risks, and ensure business sustainability.