CONTROLLER ANALYST (1 position)

Description

Job Summary: We are seeking a professional to support financial and strategic management, ensuring the reliability of information and performance analysis. Key Highlights: 1. Monitor expenses and propose improvements 2. Analyze variances between actual and budgeted figures 3. Identify opportunities for process optimization * ### **Job Description** We seek a professional to support financial and strategic management, ensuring the reliability of information, performance analysis, and expense control: Main Responsibilities + Monitor expenses and propose improvements; + Analyze variances between actual and budgeted figures; + Prepare managerial reports and key performance indicators; + Support month-end closing and results analysis; + Evaluate costs, expenses, and profitability by unit; + Develop executive presentations; + Ensure the quality of financial data; + Identify opportunities for process optimization. Competencies + Analytical and data-driven profile; + Strong communication and interpersonal skills; + Organized with attention to detail; + Proactive with a sense of ownership; + Ability to manage deadlines and multiple concurrent tasks. Preferred Qualifications + Experience with Power BI or other BI tools; + Advanced Excel proficiency (e.g., VLOOKUP, SUMIF, Pivot Tables); + Degree in Accounting, Business Administration, Economics, or related fields; + Specialization/MBA in Finance, Controller Functions, or related areas; + Knowledge of financial modeling. * ### **Area of Activity:** Accounting and Auditing * ### **CBO Job Code:** Controller (accountant) * ### **Education Level:** Bachelor's Degree Completed * ### **Additional Benefits** + Health Insurance + Dental Insurance + Cafeteria + Variable Compensation + Life Insurance + Meal Allowance + Transportation Allowance * ### **Employment Type** Indefinite-term (CLT) * ### **Work Mode** On-site * ### **Other Information** Must the candidate be available for travel? No Accept candidates with no experience? No Working Days Monday to Friday Business Hours Working Hours 44 hours per week