Controller/Accounting Specialist

Description

Job Summary: Ensure efficiency and transparency of financial operations by coordinating controller, accounting, cost, and budgeting functions, with emphasis on analysis and decision-making. Key Highlights: 1. Coordinate controller, accounting, and cost functions. 2. Lead the annual budgeting process and managerial analyses. 3. Support business decisions with strategic financial analyses. **Description:** Ensure the efficiency and transparency of the company's financial operations, focusing on control, planning, cost and performance analysis, and accounting. Responsible for coordinating activities related to Controller, Accounting, and Cost functions; the entire budgeting process; and calculation of production and operational process costs within the organization. Preparation of the annual Budget, quarterly Forecasts, Rolling Forecast, and monthly P\&L (Actual) managerial analysis (Actual vs. Budget); Coordinate managerial analysis of variances among Actual, Budget, Forecast, Prior Period, and Prior Year. Comprehensive P\&L, Balance Sheet, and Cash Flow analysis to identify deviations and propose corrective actions; Provide support to business units with financial analyses that facilitate decision-making, emphasizing margin protection and visibility of financial indicators; Monitor commercial KPIs such as revenue, profit margin, sales volume, average transaction value, among others. The objective is to analyze commercial area performance against budget and identify variances; Assess profitability of each product or product line, identifying the most profitable items or those requiring adjustments in pricing, discounts, or commercial terms; Develop necessary synergies to elevate operations to the next level and accelerate improvements in cost, quality, and delivery to support current and future business needs; Prepare presentations related to monthly results reporting, variance analysis, budgeting, and other key indicators. Implement new KPIs to monitor operations, inventory, and associated financial impacts; Monitor and analyze cost center expenses, fixed costs, and factory conversion costs, understanding their primary impacts on factory performance (Income Statement). Lead action plans for deviations. 2511100202181629748