Controller Analyst (1 vacancy)

Description

Job Summary: The professional will prepare, analyze, and consolidate managerial reports, monitor financial indicators, participate in budget preparation, conduct financial feasibility analyses, and provide support to various departments. Key Highlights: 1. Preparation and analysis of managerial and financial reports 2. Monitoring of OPEX, CAPEX, and budgetary variances 3. Conducting financial feasibility analyses and economic studies * ### **Job Description** Prepare, analyze, and consolidate managerial reports (MIS), income statements (DRE), balance sheets, and cash flow statements. Monitor OPEX, CAPEX, budgetary variances (actual vs. budgeted), and financial indicators. Participate in the preparation of the annual budget, forecasts, and periodic revisions. Conduct financial feasibility analyses, payback analyses, internal rate of return (IRR), and other economic studies. Support departments in interpreting results and executing financial planning. Perform reconciliations and data validations to ensure information accuracy. Assist in developing and maintaining financial models and dashboards, including Power BI, advanced Excel, and integrated systems. Execute internal controls, process mapping, and ensure compliance with corporate policies. Support internal and external audits by providing required documentation and explanations. Suggest continuous improvements for processes, controls, and performance indicators. * ### **Field of Activity:** Engineering and Construction * ### **CBO Job Code:** Controller Assistant * ### **Education Level:** Completed Bachelor's Degree * ### **Salary Range** To be determined * ### **Additional Benefits** + Career development plan + Health insurance + Cafeteria + Life insurance * ### **Contract Type** Indefinite-term (CLT) * ### **Work Format:** On-site * ### **Other Information** The candidate must have availability to travel? No Accept candidates without experience? No Working days Monday to Friday Business hours Working hours 44 hours per week Required qualifications: B