Junior Business Controller Analyst – LATAM
Posted
About this Position As a Business Controller Analyst Jr., you will support the financial planning and controlling activities of the business unit, contributing to accurate reporting, performance analysis, and budgeting processes. This role offers the opportunity to work closely with cross-functional teams and develop a strong understanding of business performance and financial management in a multinational environment. Key Responsibilities Support the preparation of monthly financial reports, forecasts, and annual budget activities; Assist in monitoring Business Unit performance and analyzing P L results; Track key financial and operational indicators, identifying trends and variances; Support month-end closing activities and financial reporting requirements; Prepare analyses and reports to support decision-making and business performance reviews; Collaborate with commercial, supply chain, and other business teams to gather and validate financial information; Ensure data accuracy and compliance with internal financial policies and reporting guidelines; Participate in continuous improvement initiatives related to reporting, planning, and controlling processes; Support ad hoc financial analyses and projects as required.