Controller Analyst

Description

Job Summary: Manage and control the financial budget, audit operations and accounts, and generate reports for executive leadership and managers. Key Highlights: 1. Annual budget management and financial monitoring. 2. Audit of operations and accounting entries for compliance. 3. Preparation of management reports and support to departments. This position is responsible for ensuring and controlling the company's financial budget, conducting audits, providing support, and generating operational and financial reports to deliver information to executive leadership and other company managers. * **Budget Management:** * Prepare and review the annual budget jointly with responsible departments. * Conduct monthly budget vs. actual tracking and analyze variances. * Prepare periodic financial projections (forecast) to support management decisions. * **Operations and Accounting Audit:** * Review accounting entries during month-end close to identify inconsistencies. * Review accounting and operational postings to ensure compliance with internal policies. * Perform audit tests on critical financial and operational processes. * Report any non-conformities identified and suggest corrective action plans. * **Report Generation:** * Prepare financial and operational management reports for executive leadership. * Develop dashboards and performance indicators (KPIs) for departments. * **Departmental Support:** * Address departmental requests submitted via the system. * Guide managers on financial, budgetary, and accounting procedures. Working hours: Monday to Friday, from 07:30 to 17:30 (with a 01:12 lunch break), and Saturdays from 07:30 to 11:30\.