Management Control Analyst

Description

Job Summary: Analyze, consolidate, and ensure the quality of financial and operational information, supporting the preparation of reports, budgets, and variance analyses for decision-making. Key Highlights: 1. Support strategic business decision-making. 2. Participate in the control and monitoring of financial discipline. 3. Generate profitability, cost, and margin analyses. Job Mission Analyze, consolidate, and ensure the quality of financial and operational information within the Management Control area, supporting the preparation of reports, budgets, and variance analyses to facilitate decision-making, ensure financial discipline, and anticipate deviations from business objectives. Main Responsibilities Analyze budget execution (OPEX / CAPEX), identifying and explaining variances among Actual vs. Budget vs. Prior Year. Develop and maintain periodic management indicator (KPI) reports—both financial and operational. Support the development of the annual budget and forecasts (Forecast) through analysis of historical data and assumptions. Validate the integrity and consistency of information received from various departments prior to monthly closings. Conduct profitability, cost, and margin analyses, flagging significant variances. Support inventory control and monitoring (where applicable), reviewing discrepancies and root causes. Participate in standardizing templates, databases, and management control models. Prepare executive presentations for internal committees and area leaders. Assist client departments in interpreting financial figures and results. Comply with internal control guidelines, information quality standards, and corporate policies. Required Profile Academic Qualifications Bachelor’s degree in Industrial Engineering, Economics, Business Administration, Finance, or related fields. Preferred specialization in Management Control, Finance, or related areas (in progress or completed). Experience 2–4 years of experience in financial analysis, management control, planning, or similar roles. Preferred experience in industrial, commercial, or supply chain environments (depending on business focus). Technical Competencies (Knowledge / Skills) Financial and cost analysis. Budgeting and budgetary control. Variance analysis and driver explanation. Advanced Excel proficiency (pivot tables, formulas, databases). BI tool proficiency preferred (Power BI, advanced Excel, etc.). Analytical, synthesis, and results communication skills. Behavioral Competencies (Attributes) Results-oriented mindset and commitment to continuous improvement. Analytical thinking and attention to detail. Autonomy and sense of responsibility. Clear and assertive communication. Collaborative teamwork and internal customer orientation. Transparency and ethics in information handling.-Requirements- Minimum Education: University / Professional Degree 1 year of experience Keywords: analyst