Controller Analyst

Description

Job Summary: Support strategic management through control, analysis, and interpretation of economic and financial information for planning and decision-making. Key Highlights: 1. Support for the organization's strategic management 2. Preparation and analysis of managerial reports and KPIs 3. Analysis of costs, expenses, margins, and profitability **Job Objective** Support the organization's strategic management through control, analysis, and interpretation of economic\-financial information, contributing to planning, decision-making, and continuous improvement of results. **Main Responsibilities** * Prepare, analyze, and monitor managerial, financial, and performance indicators (KPIs); * Support budget preparation, control, and monitoring (budgeted vs. actual); * Conduct analyses of costs, expenses, margins, and profitability; * Monitor economic and financial results, identify variances, and propose corrective actions; * Support accounting and managerial closing processes; * Develop and maintain internal controls and controller procedures; * Provide information and analyses to support executive leadership and strategic departments; * Participate in the development of dashboards, reports, and executive presentations; * Support internal and external audits, as required; * Contribute to process standardization and improvement of corporate governance. Employment Type: Full-time, Permanent CLT Benefits: * Medical assistance * Meal allowance * Transportation allowance