Controllership Analyst

Description

Job Summary: The professional will analyze and control expenses, monitor operational plans, perform monthly closings, and prepare management reports for the executive board. Key Highlights: 1. Experience in controllership and/or industrial costing 2. Analysis and control of expenses and financial results 3. Preparation of management reports and support to the executive board **Main Responsibilities:** Analyze and control industrial, commercial, and administrative expenses, budget, and financial results. Monitor the annual Operational Plan, identifying deviations and improvement opportunities. Perform monthly closings, integrating costs, accounting, and PCP. Prepare analysis of management reports, financial statements, trial balances, and reports to the executive board. Control expenses and reimbursements via the Concur system, ensure compliance adherence, and support BI usage. Provide support to vehicle fleet users. **Requirements:** Bachelor's degree completed in Accounting, Business Administration, Economics, or related fields. Experience in controllership and/or industrial costing, preferably in a manufacturing environment. Advanced Excel skills for financial and cost analysis. Knowledge of the Concur system is a plus. **Preferred Qualifications:** Knowledge of the Concur system Intermediate English Minimum Education Level: Bachelor's Degree Languages: * English (Intermediate) * Language allowance * Transportation allowance * Onhappy * Day off * Education allowance * Fuel allowance * Dental plan * Health insurance * On-site meal * Multi-benefit card * Private pension