Controller Analyst (PCD)

Description

Job Summary: Financial analyst role focused on business case analysis, initiative alignment, monthly reporting, improvement identification, and results communication. Key Highlights: 1. Financial analysis of business cases and alignment of initiatives 2. Identification of improvements and deviation adjustments 3. Results communication and continuous monitoring **Work Schedule:** Business hours, Monday to Friday, in a hybrid format (3 days onsite and 2 days remote). **Responsibilities:** Financial analysis of business cases; alignment of initiatives with planned objectives; monthly reporting of approximately one thousand initiatives; identification of improvements; deviation adjustments; results communication and continuous monitoring. **Requirements:** Bachelor's degree in Engineering, Economics, Finance, or related fields. Advanced Excel skills and experience in financial modeling and forecasting. SQL, cloud platforms, PowerPoint, and strategic concepts are desirable. **Benefits:** Health and dental insurance, meal voucher (VR), food voucher (VA), optional transportation voucher (VT), Total Pass, childcare/babysitting allowance, profit-sharing plan (PLR)/bonus, private pension, extended leave policies, corporate university, 13th-month basket benefit, wellness program, discounts, fee waivers, and life insurance. Minimum Education Level: Bachelor's Degree