Management Control Analyst (Replacement) - Glasstech (Santiago)

Description

Job Summary: We are seeking a Management Control Analyst to transform data into reliable information and ensure the accurate determination, control, analysis, and presentation of financial and management information. Key Highlights: 1. Transforms data into reliable financial and management information. 2. Analyzes revenues, costs, expenses, and prepares income statements. 3. Participates in the continuous improvement of reporting processes. **Location**: Av. Jorge Hirmas 2592, Renca, Santiago. **Work Modality**: Replacement contract until the permanent employee returns \- On-site work \- 42-hour weekly work schedule: Monday to Thursday: 07:45/17:30 hrs \- Friday: 07:45/13:25 hrs. **Net Salary:** Approx. $1\.000\.000 monthly net. At Glasstech, we are a national market leader in glass enclosure solutions, offering an integrated service covering project design, production, dispatch, and installation. We are looking for a candidate for the Management Control Analyst position who can understand how the business operates, interact with various departments, and transform data into reliable information for the Administration and Finance Management. To this end, you must ensure the accurate determination, control, analysis, and presentation of the company's financial and management information by validating revenues, costs, expenses, income statements, and associated KPIs. It is desirable that you have at least 3 years of experience in responsibilities such as management control, financial analysis, or accounting, preferably in manufacturing or industrial companies. Additionally, you must hold a professional degree in Accounting and Auditing, Management Control Engineering, Commercial Engineering, or Industrial Civil Engineering. Advanced Excel proficiency and Power BI skills are desirable. **Your main responsibilities will be:** * Analyze revenues, costs, expenses, and provisions related to various business units. * Prepare and validate the monthly Income Statement per branch and business unit. * Monitor the financial progress of large-scale projects and support the determination of revenue and cost provisions. * Review the correct allocation of expenses, identify inconsistencies, and coordinate their regularization with the respective departments. * Prepare financial reports and indicators for the Administration and Finance Management, General Management, and Board of Directors. * Analyze significant variances and generate information to support decision-making. * Coordinate information with Operations, Installations, Sales, Branches, Human Resources, and other organizational departments. * Participate in the continuous improvement of reporting and financial analysis processes. **We offer:** * Free lunch during your lunch break. * Complementary Health Insurance. * Occupational safety and health coverage through the Chilean Association for Safety (ACHS). ***Apply with us and become part of Glasstech, where your talent transforms projects into reality, contributing to a story built on excellence, collaboration, and commitment.*** Salary: Starting from $650\.000 per month Application Question(s): * Please indicate your residential commune. * Please indicate your technical/professional education and institution. * Please indicate your salary expectations. * Please describe your experience coordinating information across different organizational departments for preparing financial or management reports or income statements. * Please share your experience participating in your company's monthly financial closing processes. Workplace: On-site employment