About this role

Monitor and analyze actual results versus budget.
Prepare and analyze monthly financial and operational performance indicators.
Support the preparation of the annual budget and its periodic revisions (Forecast).
Analyze costs and contribution margins by product or business unit.
Ensure compliance with financial policies and internal control procedures.
Participate in the monthly management close, ensuring the accuracy of reported data.
Identify opportunities for cost reduction and optimization of financial processes.
Develop reports and dashboards to support executive decision-making.
Guide and support area managers in understanding their expenses and budgets.
Adhere to company policies/procedures/standards related to the organization, work processes, and implemented management systems.

Controllership Analyst – Junior

Key skills