Budget/Controlling Analyst

Description

Job Summary: Professional to perform financial analysis, controlling, and budgeting activities, including report preparation and decision-making support. Key Highlights: 1. Financial report and indicator analysis 2. Preparation of managerial reports and dashboards 3. Conducting financial feasibility analyses Description: * Bachelor's degree in Business Administration, Economics, or Accounting. * Prior experience in budgeting, controlling, or financial analysis. * Proficiency in Excel and data analysis tools (pivot tables, advanced formulas). * Knowledge of ERP systems and BI tools (e.g., Power BI, Tableau, or similar). * Ability to interpret financial statements (Income Statement, Balance Sheet, Cash Flow Statement). * Basic knowledge of financial modeling and feasibility analysis. * Experience in preparing managerial reports. * Preferred: Experience with budgeting and forecasting (budget/forecast) and performance indicators. * Perform analysis of financial reports and indicators. * Monitor expenses, costs, and budget variances. * Prepare and present managerial reports and performance dashboards. * Conduct financial feasibility analyses for new projects. * Evaluate financial statements and support decision-making. * Propose and implement process improvements within the area. * Collaborate with various departments to align information and results. 2511270202401889079