Senior Controller Analyst

Description

Job Summary: Professional responsible for developing and monitoring budgets, conducting economic and financial analyses, and supporting monthly closing and managerial reporting, ensuring compliance and information integrity. Key Highlights: 1. Strategic involvement in financial and budgetary analyses. 2. Cross-functional collaboration to ensure information integrity. 3. Process optimization and insights for management. **Description and Responsibilities:** **Working Hours:** **Level:** Professional **Employment Type:** Permanent – CLT * Develop and monitor budgets, forecasts, and variance analyses; * Conduct economic and financial analyses to identify deviations and propose corrective actions; * Support monthly closing, ensuring accurate result determination and managerial reporting; * Consolidate and present performance reports by department, unit, and/or project; * Develop, analyze, and monitor performance indicators (KPIs); * Participate in product and project pricing, considering margins and operational costs; * Support internal and external audits by providing documents and information; * Automate and improve processes related to financial and budgetary control; * Support the preparation of managerial reports, providing insights on costs, expenses, and profitability; * Ensure compliance with accounting and tax regulations, collaborating on internal and external reporting; * Conduct feasibility and economic-financial impact studies; * Perform in-depth financial analyses focused on gross margin and gross profit, identifying deviations and improvement opportunities; * Possess strong analytical ability and knowledge of legislation to develop reports, propose solutions, and optimize information; * Familiarity with ERP systems (e.g., Siagri) and BI tools, among others; * Ensure compliance with accounting and tax regulations, collaborating on internal and external reporting; * Participate in the accounting closing process, ensuring data accuracy and contributing to the integrity of financial statements; * Participate in monthly, quarterly, and annual accounting closings; * Collaborate with departments such as accounting, tax, and financial planning to ensure information integrity; * Operate company vehicles; driver's license category B required; * Demonstrate organizational skills, teamwork orientation, and preliminary risk awareness in performing tasks; * Perform other duties of similar nature and complexity associated with the position. **General Responsibilities** * Adhere to the company’s occupational health and safety and information security policies; * Comply with applicable laws, regulations, procedures, and internal rules; * Maintain process-related information and documents updated, controlled, and archived—electronically or physically—as applicable; * Support the development of various reports to assist technical and managerial decision-making; * Propose process improvements; * Participate in industry events (meetings, seminars, associations, etc.); * Keep the workplace clean and organized; Use company-provided financial resources rationally. * **Requirements:** * Bachelor’s degree completed in Controllership, Finance, Economics, Business Administration, Accounting Sciences, or related fields; **Benefits:** Medical assistance, Dental plan, Life insurance, Meal allowance