Senior Controller Analyst

Description

Job Summary: A professional responsible for preparing budgets and financial forecasts, monitoring budget execution, analyzing accounting classifications, and supporting leadership with financial analyses. Key Highlights: 1. Participate in the preparation and monitoring of budgets and financial forecasts. 2. Provide clear financial analyses and insights to leadership. 3. Guide internal departments on accounting matters and journal entries. Description: * Bachelor's degree in Business Administration, Economics, or related fields; * Advanced Excel skills; * Prior experience in this role or in Controller, Financial Planning, or Performance Analysis functions. * Prepare annual budgets and financial forecasts aligned with the organization's strategic objectives; * Support budget monitoring through critical analysis comparing actual performance against budget (actual vs. budgeted), identifying causes of variances and proposing corrective alternatives; * Monitor proper accounting classification, reclassification, and reconciliation, reviewing all accounts and journal entries in accordance with legal requirements and the company's chart of accounts, focusing on achieving Budget-defined targets; * Assist in developing monthly budget presentations/reports and budget review materials for leadership; * Present financial analyses and insights clearly and accessibly; * Guide other organizational departments by clarifying and resolving questions regarding accounts, journal entries, correct accounting treatments, etc., to prevent erroneous entries; * Act as a partner to internal divisions. 2511130202461865985