Controller Financiero
Core
Support management control, data analysis for decision-making, and optimize analytical processes across company areas.
Role type
Financial Controller
Builds
Management reports, budget forecasts, cost analysis, and audit documentation.
Domain
Environmental services (water, waste, energy)
Deliverable
dashboards & analysis
Required skills
Advanced Excel, Google Suite, ERP systems (SAP, Navision, OneStream, Vector), financial reporting, budgeting, cost control, audit preparation, process improvement
Preferred skills
None stated
Technologies
SAP, Navision, OneStream, Vector
Responsibilities
Collaborate on financial reporting, management reports, and periodic closings; Participate in budget preparation, control, and variance analysis; Create executive presentations and visual reports; Analyze financial variances and propose cost-saving measures; Support annual audit documentation preparation; Participate in financial digitalization and automation projects
Seniority
Junior to Mid-level (2+ years experience)