Controlling Analyst

Responsibilities

Support the Business Controller in the consolidation, validation and analysis of financial and operational information for CTG and the Andean Market Units.

Ensure the timely and accurate execution of recurring controlling processes that impact monthly, quarterly and annual reporting.

Prepare management information and performance reports to support business reviews, financial visibility and fact-based decision-making.

Monitor the financial performance of investments and projects, including CAPEX execution, forecast updates, capitalization processes and project-related reporting.

Support internal control, compliance and tax-related processes by ensuring the quality, traceability and timely delivery of relevant financial information.

Support on key improvement and strategic iniciatives/projects defined by the Business Unit.

Coordinate with Accounting, Tax, Operations, Project Owners, ...