Manage and monitor Opex and Capex packages, ensuring budgetary control and financial predictability
Analyze variances (actual vs budget vs forecast), identifying deviations and proposing action plans
Lead initiatives to increase profitability, focusing on operational efficiency and cost reduction
Actively follow up with business areas to ensure compliance with financial targets and agreed plans
Develop, monitor, and maintain performance indicators (financial and operational KPIs)
Build management reports and dashboards to track results
Prepare executive presentations (with clear storytelling aimed at decision-making)
Support financial planning processes (budget, forecast, and periodic reviews)
Ensure the quality, consistency, and reliability of financial information
Serve as an interface between operational areas and financial leadership

Bachelor's degree in Accounting, Economics, or related fields
Solid experience in controllership, accounting, and financial analysis
Advanced knowledge of Excel
Advanced knowledge of presentation tools such as PowerPoint (and/or other presentation tools), with the ability to structure and communicate results

Senior Controllership Analyst

Key skills