Financial Controller

Description

### **Responsibilities** * Prepare and monitor annual budgets and forecasts. * Prepare periodic financial reporting and management dashboards for senior leadership. * Analyze margins, profitability by business line, and cost control. * Participate in monthly financial closings and consolidation of results. * Analyze budget variances and propose corrective action plans. * Develop business plans and economic\-financial analyses to support decision-making. * Automate and optimize financial reporting processes using BI tools. * Design and maintain key performance indicators (KPIs). * Support leadership in data-driven strategic decision-making. * Collaborate on continuous improvement of financial and management control processes. ### **Requirements** * Bachelor’s degree in Business Administration and Management (ADE), Economics, or related field. * A Master’s degree in Finance, Management Control, or related disciplines is a plus. * Minimum 2 years of experience in management control and financial reporting. * Experience in budgeting, forecasting, and variance analysis. * Solid knowledge of financial analysis, cost control, and profitability analysis. * Experience in financial closings and financial consolidation. * Advanced proficiency in Excel. * Experience with SAP or other corporate ERP systems. * Knowledge of Power BI and Business Intelligence tools. * Strong analytical skills, attention to detail, and business acumen. * Ability to transform financial data into actionable insights for decision-making.