Controller Analyst

Description

Job Summary: Professional responsible for budget analysis, cost center management, cash flow, feasibility studies, and strategic support to the President and Executive Board. Key Highlights: 1. Budget performance analysis and cost center management 2. Support in financial analysis and feasibility studies for projects 3. Preparation of strategic presentations for senior management **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break. **Level:** Professional **Employment Type:** Tenured \- CLT labor code Weekly: * Analyze actual performance against budget projections across all departments; * Assist in managing and controlling the Company's cost centers. Monthly: * Support monthly cash flow updates, including re-forecasting of future expenditures and receipts; * Conduct feasibility studies for projects, including their monthly updates; * Support Landbank Management; * Assist in corporate accounting calculations (POC); * Consolidate organizational metrics, KPIs, and OKRs; * Assist in preparing strategic presentations for the President and Executive Board; * Assist in managing the Group's G\&A. On-Demand: * Assist in preparing strategic presentations for the President and Executive Board * Conduct competitive analysis of the Company. **Requirements:** Desired Experience: 1 to 2 years Academic Qualification: Bachelor's degree completed in Engineering, Accounting, or related fields Postgraduate Degree Required? Preferred in Business Management, Financial Administration, or related fields Desired IT Skills: Intermediate Excel **Benefits:** No benefit specified