Senior Controller Analyst

Description

Job Summary: We are seeking a results-oriented Senior Controller Analyst to perform data analysis, financial planning, and decision-support activities, bridging finance and strategy. Key Highlights: 1. Proactive leadership in data analysis and financial planning 2. Support for decision-making and alignment of finance with strategy 3. Business partnering on business topics and financial strategy **We are looking for a Senior Controller Analyst**, with a results-oriented profile. This role will take a leading position in data analysis, financial planning, and decision support, closely connecting finance and strategy with organizational leadership and executives. **Key Responsibilities** * **Financial Planning:** Support the annual budgeting process, periodic reviews, and rolling forecast cycles. * **Performance Analysis:** Analyze variances among Actual, Budget, and Forecast, translating numbers into actionable insights. * **Profitability Analysis:** Develop and maintain up-to-date profitability analyses by channel, product type, customer, and other segmentations. * **CAPEX and Projects:** Monitor and evaluate CAPEX and strategic projects from an economic and financial perspective regarding their returns. * **Business Partnering:** Act as a business partner on business topics, financial strategy, and controller functions. * **Management Analysis:** Support management analysis and internal controls to monitor plan deviations and historical trends in cost lines and results. * **Executive Reporting:** Prepare reports and presentations for the Executive Board, integrating financial and operational data. * **Continuous Improvement:** Propose process, KPI, and management model improvements to support sustainable short- and long-term results. Requirements:* **Education:** Bachelor’s degree completed in Accounting, Business Administration, Economics, Engineering, or related fields. * **Experience:** Experience in FP&A and/or Controller functions within industrial environments strongly oriented toward data, processes, and information consistency. * **Analytical Ability:** Strong systemic vision, results orientation, and ability to translate data into sound decisions. * **Communication:** Ability to collaborate cross-functionally across departments and engage effectively with stakeholders at all hierarchical levels. * **Tools:** Advanced Excel skills and ERP experience. * **Preferred Qualifications:** Knowledge of Power BI, ThinkCell, and financial modeling. **Behavioral Profile Expectations:** A proactive professional with critical thinking skills, capable of operating effectively in industrial contexts and family-owned businesses. Able to demonstrate resilience in dynamic environments, taking ownership of outcomes and delivery quality. Benefits Medical Assistance On-site Restaurant Food Basket Shuttle Service for Certain Regions Parking Transportation Allowance Pharmacy Benefits Home Office (1–2 days per week, subject to agreement) On-site work is conducted at the plant in Cajamar.