JUNIOR CONTROLLER ANALYST

Description

Job Summary: Finance professional to support control, analysis and monitoring of economic and financial information, budget preparation, and management reporting. Key Highlights: 1. Support the company's economic and financial analysis and monitoring. 2. Provide qualified support for decision-making. 3. Support the preparation and monitoring of the annual budget. **Responsibilities** * Support the control, analysis and monitoring of the company's economic\-financial information; * Ensure data confidentiality; * Provide qualified support for decision-making; * Support the preparation and monitoring of the annual budget (revenues, expenses, and investments); * Conduct budget vs. actual analysis, identify significant variances, and contribute to improving financial performance; * Support the preparation of the management income statement (DRE), cost, expense and revenue analysis, as well as data extraction, consolidation and validation from (ERP, spreadsheets and BI); * Assist in expense classification (Opex/Capex); * Prepare reports and presentations for results meetings and internal departmental requests; * Support month-end closing routines, including provision verification and accounting information validation; **Technical Requirements** * Intermediate Excel * Basic BI (preferred) **Education** * Bachelor's degree completed in Accounting, Finance, Business Administration, Economics, Engineering or related fields;