Management Control Analyst

Description

Job Summary: Analyze, consolidate, and ensure the quality of financial and operational information, supporting the preparation of reports, budgets, and analyses to facilitate decision-making. Key Highlights: 1. Budget execution analysis and preparation of periodic reports. 2. Support in the development of the annual budget and forecasts. 3. Profitability, cost, and margin analysis. 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. Prepare and maintain periodic management indicator reports (KPIs), both financial and operational. Support the development of the annual budget and forecasts (Forecast) through historical data analysis and assumption validation. 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 the standardization of templates, databases, and management control models. Prepare executive presentations for internal committees and department 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. A specialization in Management Control, Finance, or related areas is desirable (in progress or completed). Experience 2–4 years of experience in financial analysis, management control, planning, or similar roles. Experience in industrial, commercial, or supply chain environments is desirable (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). Proficiency in BI tools (e.g., Power BI, advanced Excel) is desirable. Analytical ability, synthesis, and effective communication of results. Behavioral Competencies (Attributes) Results orientation and continuous improvement mindset. Analytical thinking and attention to detail. Autonomy and sense of responsibility. Clear and assertive communication. Collaborative work ethic and internal customer focus. Transparency and ethics in information handling.-Requirements- Minimum Education: University Degree / Professional Program 1 year of experience Keywords: analyst