2088 SENIOR CONTROLLER ANALYST

Description

**Requirements:** * Bachelor's degree in Administration, Accounting, Financial Management, or related fields; * Prior experience in Industrial Controller roles; * Theoretical and practical knowledge of accounting, financial statements, and cost analysis; * Knowledge of profit-and-loss structure and cost centers; * Experience with industrial production processes; * Knowledge of rate calculations; * Experience with budgeting and managerial financial analysis; * Advanced Excel; * Advanced English for conversation and writing; * Experience with ERP systems, preferably SAP; * Willingness to travel. **Responsibilities:** * Perform calculation, verification, and recording activities to manage daily, weekly, monthly, and periodic indicators for decision-making; * Conduct reconciliations and verifications across various reports to comply with local internal requirements and group regulations; * Prepare monthly management reports with analyses of achievements and variances related to WIP, inventory, profitability, CD variations, and budget; * Develop cost reports, budgets, efficiency analyses, and associated KPIs to support management; * Analyze accounting information and performance indicators to monitor cost projections, workload, and revenue; * Participate in budget preparation and monitoring, including analyses of cost evolution, cost centers, and factory labor hours; * Support financial and management closing, ensuring data consistency; * Collaborate with business and industrial operations areas to provide financial support for strategic decisions; * Conduct analyses related to inventory, productive hours, machine production costs, and performance variances; * Maintain frequent communication with international teams, especially the Americas plant. **Minimum Education:** Bachelor's Degree