Analista Control De Gestión Senior Lampa, Metropolitana, Chile Administración, Contabilidad Y Finanzas / Control De Gestión Full-time Presencial Hace 7 Días Full-time Presencial Hace 7 Días

Por https www Schhunting

Lampa, Metropolitana Region, Chile
On-site
3-5 years experience in management control
Advanced excel modeling skills required
Budget and forecast process participation
This job posting seeks a Senior Management Control Analyst for an important mining supplier in Lampa, Chile. The role focuses on financial performance analysis, budget management, and providing strategic insights to support decision-making

Job Summary

  • The role ensures financial performance control and optimization by generating timely information for strategic decision-making.
  • Key responsibilities include participating in annual budgeting, analyzing financial results like EBITDA and margins, and explaining deviations between actuals and forecasts.
  • The position requires developing financial models for scenario evaluation and supporting management decisions through profitability analysis by business unit or product.

Matching Summary

Match Score: 85

This job posting seeks a Senior Management Control Analyst for an important mining supplier in Lampa, Chile. The role focuses on financial performance analysis, budget management, and providing strategic insights to support decision-making.

Skills & Requirements

Must-have

  • 3-5 years experience in management control
  • Advanced Excel modeling skills required
  • Budget and forecast process participation
  • Financial statement and EBITDA analysis
  • KPI monitoring and deviation explanation

Nice-to-have

  • Experience in industrial companies preferred
  • Power BI or Tableau knowledge desirable
  • SAP BO familiarity valued
  • IFRS accounting standards knowledge
  • Process automation initiative capability

Key Requirements

  • Commercial Engineering or Industrial Civil degree
  • Accountant Auditor or related field qualification
  • 3 to 5 years of management control experience

Work Rights

Not specified

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