Job Summary: Management Control Analyst to support planning, control, and budgetary tracking by analyzing financial and accounting information for decision-making. Key Responsibilities: 1. Detection and analysis of variances between accounting reports and forecasts 2. Ensuring timely and high-quality delivery of key reports 3. Supporting budget preparation and monitoring of execution BNP Paribas Cardif is currently seeking a Management Control Analyst responsible for supporting the planning, control, and budgetary tracking of the Efficiency, Technology, and Operations (ETO) Management area, through analysis of financial, budgetary, and accounting information, delivering timely insights to support decision-making and achievement of departmental objectives. Apply to this posting directly on Get on Board. ### **Job Responsibilities** What are the main challenges of this role? * Identify and analyze the causes of variances between accounting reports and financial forecasts, documenting findings and escalating them to responsible teams for correction or adjustment. * Ensure timely delivery of key reports requested by the Company, meeting established deadlines and format standards. * Support various ETO Management areas in preparing budgets for direct and indirect expenses, identifying opportunities for improvement and efficiency. * Monitor and control budget execution, ensuring adherence to established targets. * Support project capitalization management and monitor company-wide project P&L. * Execute monthly project cost closing, controlling execution and promptly managing deviations. * Propose improvements to management control processes, reports, and tools, enhancing information quality and availability. ### **Job Requirements** **Education** Certified Public Accountant, Management Control Engineer, Industrial Civil Engineer. **Required Experience** Type of Experience: Professional experience in management control, financial reporting, information analysis, reconciliations. Industry Type: Insurance, financial services. Duration: 1–3 years of experience. ### **Knowledge and Skills** * Advanced proficiency in Microsoft Excel, Microsoft PowerPoint, and Power BI * Analytical capability, data handling, and reporting skills. * Financial and accounting knowledge. * Analytical and methodical approach, with ability to rigorously track operational performance. * Ability to establish and maintain effective, collaborative relationships across different company departments, facilitating coordination and teamwork. * Proactive attitude, positive disposition, and strong motivation to learn and self-develop. * Planning capability * Rigor and attention to detail. * English language proficiency at intermediate–advanced level. * Strong ethical sense, integrity, and confidentiality. ### **Conditions** What benefits and advantages do we offer? * 40-hour workweek with flexible hours; Fridays end at 2:00 PM. * More vacation days and personal days! An additional week of vacation + 1 personal day for your birthday and personal errands. * Unlimited access to our Coursera platform and two study days per year. * Free telemedicine, life insurance, health insurance, and dental insurance. * Flexible dress code policy. And many other benefits you’ll discover as you progress through our selection process… Will you join the insurance industry revolution? **We look forward to your application — confidently and fully!** *"All hires are subject to Law 21015. At BNP Paribas Cardif, we believe in inclusive and diverse workplaces where everyone is welcome. If you require accommodations to participate in our selection process, please indicate so in the questions section."* GETONBRD Job ID: 63444 **Flexible hours** Flexible schedule and freedom for attending family needs or personal errands. **Partially remote** You can work from your home some days a week. **Health coverage** BNP Paribas Cardif pays or copays health insurance for employees. **Informal dress code** No dress code is enforced. **Remote work policy** ---------------------- **Hybrid** This job is performed partly from home and partly at the office in Santiago (Chile).
Sofía Muñoz
MyJob · HR
Sofía Muñoz
MyJob · HR
