Hybrid Senior Controllership Analyst – Governance and Internal Controls

Posted 8 hours ago

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About the role

  • Senior Analyst in governance and internal controls for Frasle Mobility, analyzing financial results and supporting corporate guidelines. Collaboration with business units in a dynamic environment.

Responsibilities

  • Analyze accounting statements from an economic and financial perspective.
  • Monitor budgeted vs. actual results, identifying causes of any deviations.
  • Analyze performance indicators and support management in decision-making.
  • Support the budgeting and investment planning process for the vertical.
  • Review corporate guidelines, policies and practices defined by Randoncorp.
  • Translate these guidelines to the vertical’s reality, structuring procedures and guidance applicable to Frasle Mobility units.
  • Conduct training and provide guidance to teams on the application of established procedures.
  • Perform periodic checks to ensure adherence to the defined practices and procedures.
  • Identify opportunities for improvement in the units’ processes and controls.

Requirements

  • Postgraduate degree in progress or completed in Controllership or related fields;
  • Advanced Excel;
  • Course in Controllership;
  • Experience in controllership routines, FP&A, governance and internal controls;
  • Spanish;
  • Advanced English;

Benefits

  • 🏥 Health insurance;
  • 🚌 Transportation;
  • 🍽️ Meal allowance;
  • 🏢 On-site Health Center;
  • 😁 Dental plan;
  • 👥 Employee association;
  • 💳 Credit union;
  • 🔒 Private pension plan;
  • 🎯 Profit-sharing;
  • 💊 Pharmacy assistance (50% reimbursement of expenses with a medical prescription).

Job title

Senior Controllership Analyst – Governance and Internal Controls

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Postgraduate Degree

Location requirements

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