At Cona Consultores, we are searching for a Controller for an important multinational company based in Zona Norte, Buenos Aires.
Responsibilities:
Financial Planning & Analysis:
- Prepare the annual budget and participate in business plan drafting
- Develop monthly P&L;, cash flow forecasts, and capital expenditure budgets
- Monitor product line profitability and provide analysis for executive decision-making
- Identify cost reduction opportunities and profit improvement strategies

Cost Accounting & Management:
- Verify job costing and ensure accurate cost center allocations
- Analyze variances between standard and presente costs, preparing what-if scenarios
- Maintain and update pricing information in the price list

Financial Reporting & Compliance:
- Ensure timely and accurate monthly financial reporting
- Analyze and control P&L; and balance sheet accounts
- Prepare monthly financial reports for local management, providing variance explanations

Collaboration & Process Improvement:
- Support Finance Manager in implementing corporate policies and procedures




- Collaborate with the Corporate Controlling Department and cross-functional teams to enhance financial processes and controls

Skills & Competencies:
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration (Master's/MBA preferred)
- Fluent in English for corporate reporting
- 5-7 years of experience in controlling, financial analysis, or management accounting (3+ years in a Controller or Senior Financial Analyst role)
- Experience in manufacturing/industrial environments with cost accounting knowledge
- Expertise in budgeting, forecasting, variance analysis, and financial reporting
- Proficiency in ERP systems (SAP, Oracle) and advanced Excel skills (pivot tables, VLOOKUP)
- Strong understanding of IFRS/GAAP and cost accounting methodologies
- Experience with Business Intelligence tools (Power BI, Tableau) is a plus
- Analytical, problem-solving, and communication skills with excellent

📌 748SI / Controller / Zona Norte / Buenos Aires (Escobas)
🏢 Cona Consultores
📍 Escobas