Junior Controllership Analyst

Description

Job Summary: Support the preparation and monitoring of budgets, forecasts, and management reports, as well as assist in financial analyses and audits. Key Highlights: 1. Initial experience in Controllership, Accounting, or FP&A 2. Analytical profile with interest in learning and technical development 3. Interest in advancing proficiency with BI tools and data analysis Description: * Bachelor's degree completed in Accounting Sciences, Business Administration, Economics, or related fields. * Initial experience in Controllership, Accounting, or FP\&A; * Analytical profile with interest in learning and technical development; * Organizational skills and attention to detail when preparing reports and spreadsheets; * Intermediate Excel knowledge; * Interest in advancing proficiency with BI tools and data analysis. * Support budget (budget) and forecast preparation and monitoring; * Assist in analyzing variances between actual and budgeted results; * Contribute to the production of management reports; * Support the establishment and monitoring of performance indicators (KPIs); * Provide support during internal and external audits; * Support business areas with basic financial analyses and information organization. 2512050202181904706