Senior Controllership Analyst, Finance

Role Overview

• Analyze financial statements from an economic and financial perspective.
• Monitor budgeted vs. actual results, identifying the root causes of any variances.
• Analyze performance indicators and support management in decision-making.
• Support the budget planning and investment processes for the vertical.
• Monitor the financial management of the vertical's units, supporting analyses related to cash position, liquidity, and financing needs.
• Assist units in structuring and evaluating financing alternatives, including receivables anticipation/factoring, extending supplier payment terms, and securing loans or financing.
• Prepare and monitor cash flow projections, consolidating information from units and supporting financial scenario analyses.
• Analyze the financial results of the units, monitoring budget vs. actual and identifying opportunities to improve financial management.
• Work closely with the units' finance teams, guiding practices and supporting the development of financial management.

Requirements

• Postgraduate degree (in progress or completed) in Controllership or related fields.
• Advanced Excel.
• Training or knowledge in controllership.
• Experience in corporate finance, controllership, and FP&A.
• Spanish (proficiency).
• Advanced English.

Benefits

• 🏥 Health insurance
• 🚌 Transportation
• 🍽️ Meal allowance
• 🏢 On-site health center
• 😁 Dental plan
• 👥 Employee association
• 💳 Credit union
• 🔒 Private pension plan
• 🎯 Profit-sharing
• 💊 Pharmacy assistance (50% reimbursement of expenses with a medical prescription).