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Management Control Analyst64146209955073120
Indeed
Management Control Analyst
###### **Management Control Analyst** **Are you passionate about ensuring financial and operational efficiency? At our company, we are looking for someone who will contribute to business profitability by optimizing costs and managing financial risks. We offer a flexible environment, allowing remote work and flexible hours so you can balance your personal and professional life while using your skills in SAP, financial analysis, and more.** **Responsibilities:** * **Analyze and consolidate KPIs and budgets, identifying deviations.** * **Participate in the preparation of the annual budget and financial forecasts.** * **Create presentations on financial results.** * **Evaluate the financial viability and risks of new projects.** * **Audit and strengthen internal controls to prevent fraud.** * **Provide data analysis to optimize costs.** * **Develop and manage management models and indicators.** * **Support in the management of the IT budget.** * **Carry out full and timely accounting closing activities.** **Requirements:** * **Professional degree in Accounting or Systems Engineering and Computer Science.** * **1 to 3 years of experience in financial accounting or management control processes.** * **Knowledge of ERP (SAP) and financial analysis tools.** * **Advanced Excel and basic accounting concepts.** * **Experience in building and analyzing databases.** * **English level: B2.** **Education level:** * **Professional** **Employment sectors:** * **Accounting, finance, taxes, and related fields** * **Research and Quality** **Position:** * **Analyst** ###### **Other skills:** **Technical skills:** * **ERP (SAP)** * **Advanced Excel** * **Financial analysis** * **Databases** * **IFRS accounting** * **Phyton and SQL** **Interpersonal skills:** * **Global thinking** * **Critical analysis** * **Effective communication** * **Teamwork** * **Attention to detail**
Cra. 5 #3-7, Mosquera, Cundinamarca, Colombia
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