Controller Analyst - Petrolina

Description

Job Summary: The Controller Analyst handles accounting, commercial, and financial data to evaluate results, plan, and propose strategic actions for the company. Key Highlights: 1. Responsibility for collecting and analyzing data to assess business performance 2. Analytical and strategic profile to generate reports and recommend actions 3. Identify strategic opportunities and highlight areas for improvement "Numbers don't lie," as the well-known saying goes. And when it comes to a company's numbers, it is the Controller Department that bears the responsibility of collecting them and extracting critical information to analyze business performance. This is where the Controller Analyst role comes in: professionals in this position are tasked with handling diverse accounting, commercial, and financial data to evaluate organizational results and plan the company's next market moves. Therefore, the Controller Analyst must possess an analytical yet strategic professional profile, as they work with varied numerical data from different sources and cross-reference such information to generate departmental reports and recommend actions required by the company. In many companies, this role is also referred to as "Controller" (in English), and depending on the company's structure, the Controller Analyst typically reports to the Controller Manager—a position that maintains direct contact with the company's CFO and other C-level executives. * Participate in the preparation of the company's annual budget * + Generate and evaluate monthly reports monitoring the achievement of established budgetary targets + Collect costs, expenses, revenues, and investments from each department to develop global and specific financial projections + Define budgetary control procedures and indicators, as well as accounting and financial performance metrics + Assess the feasibility of planned investments + Analyze the company's balance sheet and income statement + Monitor payment controls and deadlines + Implement tax planning and optimization initiatives + Track and apply any changes to current tax legislation + Conduct pricing studies for products and services, and profitability projections for short-, medium-, and long-term horizons + Ensure implementation of best practices in corporate governance + Calculate business results segmented by product/service, sales channel, market, brand, region, and unit + Identify strategic opportunities and highlight areas for improvement to support company decision-makers