Support the preparation and monitoring of the annual budget.
Develop and automate Excel reports.
Keep the company's budget planning and control up to date.
Consolidate information and analyze variances in revenues, costs, SG&A expenses, profit, margins and product mix.
Monitor actual performance against the plan.
Prepare recurring financial forecasts, such as rolling forecasts, based on results and market trends.
Create advanced Excel models (and yes, VBA too!), to optimize financial analysis and control.
Support audit processes by preparing documents and reports.
Ensure compliance with IFRS policies and international financial standards.
Review accounting entries.
Monitor tax accounts.
Consolidate financial statements and perform equity equivalence.

Degree in Accounting with active CRC registration.
Knowledge of controllership, financial planning and preparation of annual budgets.
Experience in accounting consolidations and equity equivalence.
Basic knowledge of Power BI (creation, enhancements and automations).
Advanced Excel skills with a focus on report automation.
VBA experience is a strong plus.
Ability to work with large volumes of data and perform complex analyses.
Proactive profile with the ability to propose improvements and optimize processes.

Health & Well-being: We care about our teams and offer various health plans focused on promoting well-being across the organization.
Personal and Professional Development: We're constantly evolving. We provide environments, programs and policies that ensure the space and opportunities you need for career growth, including a structured career path.
Flexibility and Time Off: You'll find time to recharge, including a day off on your birthday. Hybrid work modality.
Partnerships and Discounts: We offer a range of corporate partnerships and employee discounts.

Senior Controller Analyst

Key skills