CONTROLLER ANALYST

Description

Job Summary: Professional responsible for preparing and analyzing financial reports, reconciling accounts, developing KPIs, and collaborating on process optimization to contribute to financial sustainability. Key Highlights: 1. Financial analysis and process optimization 2. KPI development and monitoring 3. Support in implementing financial policies **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break. **Experience Level:** Professional **Employment Type:** Permanent – CLT * Prepare and analyze financial and performance reports, ensuring data accuracy. * Perform account reconciliations and internal audits, identifying and correcting potential inconsistencies. * Develop and monitor key performance indicators (KPIs) to support strategic decision-making. * Collaborate with other departments to optimize processes and improve operational efficiency. * Participate in the preparation of the annual budget and in the analysis of variances between planned and actual results. * Provide support in implementing financial policies and procedures, ensuring compliance with applicable laws and regulations. * Conduct cost analyses and project feasibility assessments, contributing to the organization's financial sustainability. * Prepare presentations and reports for senior management, highlighting results and proposing improvements. **Requirements:** * Bachelor’s degree in Accounting Sciences, Business Administration, or related fields. * Knowledge of tax and fiscal legislation. * Proficiency in financial analysis tools and management reporting systems. * Experience in budgetary control and cost management. * Advanced Excel skills and ERP system experience. * Strong communication and teamwork abilities. * Proactivity and results-oriented mindset. **Benefits:** Dental insurance, Life insurance, Meal allowance, Transportation allowance