Senior Controller Analyst

Description

* Prepare and consolidate periodic management reports (management income statement, costs, expenses, margins, and performance by cost center and business unit); * Develop executive presentations and management materials for the board and leadership; * Conduct analyses of actual vs. budget vs. forecast, identifying variances, root causes, and improvement opportunities; * Design and update financial and operational dashboards and KPIs; * Support monthly closing, ensuring consistency among accounting, financial, and management data; * Prepare materials for results meetings, committees, and corporate reporting; * Standardize layouts, methodologies, and narratives of management reports; * Interface with departments such as Accounting, Tax, Planning, Operations, and Commercial; * Propose improvements and automation for management information generation processes.