Senior Controller Analyst

Description

Job Summary: Senior Controller Analyst responsible for ensuring accurate accounting of operations, guaranteeing compliance with accounting and regulatory standards, and supporting closings and audits. Key Highlights: 1. Ensure compliance with accounting standards (CPC/IFRS) and regulatory requirements (ANTT) 2. Support financial closings, management reporting, and audits 3. Focus on assets, liabilities, and regulatory accounts related to the concession A multinational highway concession company is seeking a **Senior Controller Analyst**. This person will be responsible for ensuring accurate accounting of operations, guaranteeing compliance with accounting standards (CPC/IFRS), regulatory requirements (ANTT), and contractual obligations under the concession agreement, as well as supporting financial closings, management reporting, and audits. ### **Key Responsibilities** * Execute and review accounting closings through monthly, quarterly, and annual analyses, ensuring accuracy of journal entries and adherence to deadlines; * Analyze and reconcile accounting accounts by reviewing balance sheet and income statement balances, with focus on assets, liabilities, and regulatory accounts related to the concession; * Account for concession operations applying CPC 47 / IFRIC 12 for intangible assets, concession obligations, and toll revenue recognition; * Monitor CAPEX and mandatory investments through project tracking, capitalization, asset disposals, and compliance with the concession agreement; * Prepare provisions and estimates through calculation of provisions, accounting judgments, and impairment tests, with documentation of underlying assumptions; * Prepare financial statements, including financial statements (DF), explanatory notes, and regulatory reports in accordance with CPC/IFRS and ANTT requirements; * Support audits and regulatory inspections, responding to internal and external audits and regulatory requests, including confirmations; * Analyze variances in financial results, explaining EBITDA, OPEX, and financial result fluctuations to management; * Monitor regulatory accounts and funds, tracking escrow accounts, restricted accounts, and other regulatory mechanisms. ### **Technical Requirements** * Bachelor’s degree in Business Administration, Accounting, or related fields; * Postgraduate degree in auditing and controller functions is desirable; * Solid knowledge of accounting and finance; * Advanced Excel proficiency is mandatory; * Experience with Power BI tools is desirable; * ERP system knowledge is desirable; * **Intermediate English** (reading, writing, listening, and speaking) is mandatory. ### **Behavioral Profile** * Organized and detail-oriented; * Analytical mindset; * Strong sense of responsibility; * Good communication skills; * Proactive attitude. Minimum Educational Requirement: Bachelor’s Degree