Operations Controller
Description
As Business Controller you will support stakeholders in our Operations teams across Latam region. With your solid understanding of the business, you will work within the planning cycle to support the budget and forecast process and provide financial analysis, simulations and reporting in support of various projects and business cases. In addition, you will provide managers with ongoing guidance and coaching to support decision-making. This is truly an exciting opportunity for a business-oriented and talented individual to apply and grow your skills in a fast-growing, international, and dynamic work environment.
Responsibilities
- Cooperation, analysis, and support to stakeholders in central units in budgeting and forecasting processes, ad-hoc projects, and pre- and post-financial decision-making.
- Collaboration with the Financial teams and global Business Controller teams
- Regular ongoing data collection, analysis and reporting
- Continuous investigation of operational costs and cost drivers; identification of cost savings and efficiency gains
- Development of various tools and systems, used by the teams, e.g. – PowerBI reporting
- Establish and continuously improve a process for data quality processing
- Work with the Senior Business Controller in various projects and provide ongoing support as required
Requirements
- Higher academic or professional education relevant to the job (fields on economia finanzas, ingenieria financieras o campos relaciones) NO accountants (required)
- Proven experience in Finances or as a Business Controller, preferably supporting teams in more than one geographical location in big- size organizations (international experience is a merit) (required)
- Advance knowledge of MS Excel is essential (extensive use of formulas and functions for data modelling), good knowledge of accounting systems and accounting rules, (experience of Power BI or similar data visualization tools is required) (required)
- Advance English Level (required B2) (required)
- Be highly analytical, resilient and focused with strong organization skills (required)
- Be able to see the big picture and able to identify the details crucial for the big picture (required)
- Be a an excellent communicator and an efficient networker/team player with good persuasion skills (managing and understanding differences in a multicultural environment is an advantage) (required)
- Experience of coaching managers at all levels as an expert as well as excellence in stakeholder management (required)
- Be a self-starter, a fast learner who enjoys taking own initiatives (required)
- Be adaptable and agile, can work in a fast-paced environment and respond and re-prioritize quickly when internal or external changes demand (required)
- Possess a high level of curiosity with solutions oriented and problem-solving mindset (required)
Benefits
- Competitive salary
- Additional healthcare benefits
- Gym membership
- Outstanding experience in an international environment
