748SI / Controller / Zona Norte / Buenos Aires (Belén de Escobar)

748SI / Controller / Zona Norte / Buenos Aires (Belén de Escobar)

13 nov
|
Cona Consultores
|
Belén de Escobar

13 nov

Cona Consultores

Belén de Escobar

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 vigente 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 attention to detail

The company offers:

- On-site work modality, Monday to Friday from 8 AM to 5 PM.
- Corporate gifts and other benefits.
- Integration into a growing company with opportunities for professional development.

Excellent employment conditions are offered! To learn more about the proposal, we look forward to your application. BE AWARE OF FAKE JOB OFFERS – At CONA, you will always apply through direct job platforms and corporate emails, NOT to individuals. We will never ask you to send photos of your ID or personal documentation. The employer will only request the information strictly necessary for the job performance. Law 6471-21 GCBA.

Requisitos

- Estudios: Universitario
- Idiomas: Inglés - Avanzado

📌 748SI / Controller / Zona Norte / Buenos Aires (Belén de Escobar)
🏢 Cona Consultores
📍 Belén de Escobar

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