Controller Analyst

Description

Job Summary: Professional to lead budget planning, design financial statements, analyze variances and key indicators, identify cost reductions, and prepare feasibility studies. Key Highlights: 1. Lead annual budget planning and data modeling. 2. Design financial/accounting statements and cash flow statements. 3. Identify cost reduction opportunities and analyze internal processes. MAIN RESPONSIBILITIES: * Lead annual budget planning processes, supporting business areas with data modeling; * Design financial/accounting statements (Income Statement, Balance Sheet, and Cash Flow Statement using both Direct and Indirect methods) for various forecasted scenarios; * Design short-term cash flow statements based on treasury data; * Present variance analyses between Actual vs. Budgeted results for both expenses and revenues; * Present analyses of financial indicators; * Identify cost reduction opportunities and drive action plans to achieve targets; * Prepare and present project feasibility studies; * Analyze internal processes and propose solutions for potential gaps; * Monitor and evaluate requirements for adjustments in manufacturing production costing. Requirements: Education and Experience: * Bachelor's degree in Accounting Sciences; * Postgraduate studies in controlling and/or finance are desirable; * Minimum of 3 years of relevant experience is desirable. Specific Knowledge: * Advanced Excel proficiency; * Financial mathematics; * Costing methods; * Power BI knowledge is a plus. Competencies and Skills: * Critical thinking, systemic vision, ability to analyze and design integrated accounting statements (Income Statement, Balance Sheet, and Cash Flow Statement). * Organizational skills and ability to prioritize tasks; * Interpersonal and communication skills; * Flexibility to adapt to changing activities.