Job Description
Descrição da vaga
We are seeking a highly analytical and technology-driven Controlling Analyst to support financial controlling activities with a strong focus on data analysis, reporting automation, and IT-based solutions. The role requires expertise in data modeling, visualization tools (e.g., Power BI), and database management (e.g., MS Access), enabling efficient decision-making and operational transparency.
Key Responsibilities
Financial Controlling & Analysis
- Perform detailed financial analysis, including variance analysis, forecasting, and budgeting support.
- Monitor financial performance and identify trends, risks, and opportunities.
- Support monthly, quarterly, and annual closing processes with data-driven insights.
- Collaborate with business units controllers to provide financial transparency and support strategic decisions.
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