Controller Analyst

Description

Job Summary: Ensure the reliability of the company's economic and financial information, supporting strategic decision-making and budgetary control. Key Highlights: 1. Financial performance analysis and budgetary control 2. Support for strategic and financial planning 3. Improvement of financial management processes and systems **Job Mission:** Ensure the reliability of the company's economic\-financial information by supporting strategic decision-making through performance analysis, budgetary control, performance indicators, and management reports. **Main Duties and Responsibilities:** Monitor and analyze the budget (budgeted vs. actual), identify variances, and propose corrective actions. Prepare management reports, financial statements, and economic\-financial performance analyses. Support monthly accounting closing, ensuring proper allocation of costs, expenses, and revenues. Analyze costs, margins, and profitability by product, service, or business unit. Develop and monitor financial and operational key performance indicators (KPIs), ensuring data consistency and timeliness. Support strategic and financial planning activities, including projections, forecasts, and scenario analyses. Ensure compliance with internal policies, accounting standards, and internal controls. Serve as a financial support partner to internal departments, providing financial analyses for decision-making. Participate in internal and external audits, providing information and reports upon request. Propose improvements to financial management processes, controls, and systems.