Senior Controller Analyst

Description

Job Summary: A controller and industrial cost professional to manage closing routines, analyze results, plan inventories, and support executive management. Key Highlights: 1. Strategic involvement in industrial cost analysis and control 2. Preparation of profitability analyses and presentations for executive management 3. Requires hands-on experience with Datasul ERP, Advanced Excel, and Power BI Main Responsibilities * Conduct closing routines, ensuring correct allocation of labor, raw materials, electricity, and other production process variables to production orders. * Map and monitor industrial cost variances, proposing continuous improvements. * Perform variance analyses on production orders, identifying consumption deviations and proposing corrective actions. * Prepare and analyze profitability (Contribution Margin and EBITDA) by segment, product, and customer. * Plan, coordinate, and execute physical inventories, process audits, and result reconciliations. * Analyze inventory levels and validate Block K. * Develop monthly performance presentations for executive management and other business areas. * Analyze operating expenses, ensuring proper classification in accounting accounts and cost centers. * Support external audits. * Prepare financial reports, performance indicators, and investment studies (e.g., payback analyses). Requirements * Bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields. * Solid experience in controlling, industrial costing, and results analysis. * Strong knowledge of managerial accounting, performance indicators, and closing processes. * Hands-on experience with Datasul ERP, Advanced Excel, and Power BI. * Strong analytical capability. * Assertive communication skills for cross-functional interaction. Minimum Education Level: Bachelor’s Degree