SENIOR CONTROLLER ANALYST

Description

Job Summary: A Controller professional focused on financial analysis, cost management, and supporting decision-making for leadership teams. Key Highlights: 1. Work in Controller's Office with focus on Forecast, Income Statement (DRE), and Budgeting 2. Strategic support to Controller, Executive Management, and Managers 3. Development of reports and presentations to support management **What will be your main responsibilities?** * Perform allocations, classifications, reconciliations, and provisions related to billing. * Prepare cost and revenue control reports to support decision-making. * Analyze **actual vs. budgeted** results, identifying variances across account groups and collaborating with departments to propose corrective actions. * Provide support to the Controller, Executive Management, Managers, and regional teams. * Develop and present monthly presentations in partnership with Managers and the Head of the area. **What do we expect from you?** * Bachelor's degree in **Business Administration, Economics, Accounting, or related fields** * *(Postgraduate studies or an MBA in Finance will be considered a plus).* * Advanced Excel skills, analytical mindset, and familiarity with BI tools. * Knowledge of **SAP, ERP, and Power BI** (desirable). * Experience in **Controller's Office**, with focus on **Forecast, Income Statement (DRE), and Budgeting**. **Plus** * Flexibility to accommodate occasional after-hours or weekend demands. **Benefits** * Meal Allowance * Gympass / Wellhub * Discount and benefits club, including educational benefits for employees and dependents * Corporate University * Transportation Allowance * SIEMACO Health Insurance * SIEMACO Dental Insurance Minimum Education Level: Bachelor's Degree Willingness to Travel