Senior Controller Analyst

Description

Job Summary: Professional responsible for preparing annual budgets, monitoring financial variances, supporting accounting classifications, and presenting analyses to leadership. Key Highlights: 1. Strategic involvement in the preparation and monitoring of annual budgets. 2. Internal partnership to provide guidance and resolve accounting-related questions. 3. Critical financial analysis and presentation of insights. Description: * Bachelor's degree in Business Administration, Economics, or related fields; * Advanced Excel proficiency; * Prior experience in this role or in Controller, Financial Planning, or Performance Analysis functions. * Prepare annual budgets and financial forecasts aligned with the organization's strategic objectives; * Support budgetary monitoring through critical analysis comparing actual performance against budget (actual vs. budget), identifying root causes and proposing corrective actions when variances occur; * Ensure proper accounting classification, reclassification, and reconciliation by reviewing all accounts and journal entries in accordance with applicable legal requirements and the company's chart of accounts, focusing on achieving Budget-defined targets; * Assist in developing monthly budget presentations/reports and budget reviews for leadership; * Present financial analyses and insights clearly and accessibly; * Guide other organizational areas by clarifying and resolving questions regarding accounts, journal entries, correct accounting treatments, etc., to prevent erroneous postings; * Act as a partner to internal divisions. 2511130202461865985