Controller Analyst

Description

Job Summary: Professional to work on budgeting, forecasting, monitoring, and financial data analysis to support decision-making and performance improvement. Key Highlights: 1. Budgeting, forecasting, and activity monitoring. 2. Creation of reports and dashboards for decision-making. 3. Analysis of accounting information and performance indicators. Description: * Education: Accounting or Economics; * Intermediate or advanced Excel skills; * Basic Power BI; * Basic PowerPoint; * Execute budgeting, forecasting, and activity monitoring processes; * Develop and monitor reports, financial models, and dashboards for decision-making; * Monitor and conduct inventories (fixed assets and stock); * Analyze accounting information and performance indicators; * Consolidate budgeted vs. actual data; * Support the definition of KPIs and operational, tactical, and strategic performance indicators; * Monitor expenses vs. budget, identifying and addressing potential variances; * Continuously identify improvement opportunities to enhance departmental and company performance; * Support maintenance of cost centers — ensuring they reflect the company's reality; * Present results to senior leadership. 251229020249473754