Controller Coordinator

Description

Job Summary: Financial Controller and Planning professional to manage budgets, analyze project feasibility, and lead a team—aiming for results and continuous improvement. Key Highlights: 1. Strong expertise in Controller and Financial Planning. 2. Leadership and development of high-performance teams. 3. Strategic profile focused on results and innovation. Description: Education: Bachelor's degree in Business Administration, Economics, Accounting, or related fields. Postgraduate studies or an MBA are preferred. Experience: Strong background in Controller and Financial Planning. Technical Knowledge: Proficiency in financial analysis, forecasting modeling, and investment evaluation. Leadership: Experience managing teams and developing talent. Tools: Familiarity with SAP (CO module), Tableau, and SAC Planning. Strategic Profile: Results-driven, innovation-oriented, and committed to continuous improvement. * Manage and analyze the annual budgeting process and monthly forecasts (Forecast), covering P&L, cash flow, balance sheet, and EVA—including Revenue, Opex, and Capex. * Evaluate the economic viability of projects using financial metrics such as IRR, Payback, and NPV. * Oversee cash flow and capital structure to ensure the business’s financial health and sustainability. * Consolidate, monitor, and analyze financial KPIs to support strategic decisions by senior management. * Lead, develop, and guide the Controller team, fostering a collaborative and high-performance environment. * Manage and enhance the use of Tableau and SAC Planning, ensuring accuracy in comparative analyses (e.g., actual vs. budgeted P&L) and other financial indicators. * Coordinate the implementation of long-term planning models (5-year horizon) in SAC Planning, including balance sheet, P&L, and direct/indirect cash flow statements. * Manage costs, margins, and operating expenses to ensure efficient use of the company’s financial resources. 2512110202491444993