Financial Controller Analyst

Description

Description: * Bachelor's degree in Business Administration, Accounting Sciences, Economics, Engineering, or related fields; * Advanced Excel skills (modeling, complex formulas, pivot tables); * Solid knowledge of financial statements (Income Statement, Balance Sheet, and Cash Flow). * Preferred: Intermediate English and/or Spanish, and experience with Power Query, Power BI, and/or process automation (Power Automate, VBA, or macros). * Support financial planning processes (budget, forecast, and flash); * Execute consolidation of financial and operational results and projections for the Latam region; * Develop and maintain management reports and presentations, ensuring consistency and standardization; * Conduct variance analyses (actual vs. budget vs. forecast), identifying key drivers; * Support the structuring and standardization of financial reports, providing critical insights and improvement recommendations; * Participate in process automation and dashboard development (Excel, Power BI, Power Query); * Collaborate with finance, commercial, and other departments to ensure data consistency. 2510180202231816342