Financial Control Analyst

Description

Job Summary: Financial Control Analyst responsible for supporting financial information control and analysis, budget monitoring, and preparation of management reports. Key Highlights: 1. Support financial information control and analysis. 2. Contribute to improving financial reporting and decision-making. 3. Identify variances and cost-saving opportunities for efficient management. About the Role **Club Mercosur Beneficios y Servicios Empresariales** is seeking a **Financial Control Analyst** to join our team in **Chillán, Ñuble Region**. In this role, you will be responsible for supporting financial information control and analysis, conducting budget monitoring, preparing management reports, and identifying variances that may impact the organization’s economic performance. You will work closely with **finance, accounting, treasury, administration, operations, and management** to ensure financial information is accurate, timely, and useful for decision-making. This opportunity is ideal for professionals with experience in **financial control, financial analysis, management control, budgeting, or accounting**, who are analytical, organized, and capable of transforming financial data into practical recommendations. Your Impact on the Team As a Financial Control Analyst, you will play a key role in planning, monitoring, and analyzing the company’s financial performance. Your work will contribute to: * Improving the quality of financial reports. * Timely identification of budget variances. * Strengthening expense and resource controls. * Delivering useful information for decision-making. * Enhancing traceability of financial indicators. * Supporting more efficient and sustainable management. Key Responsibilities * Prepare and analyze monthly financial reports. * Monitor budgets, expenses, and forecasts. * Compare actual results against budget and forecast. * Identify variances and explain their main causes. * Prepare analyses of revenues, costs, and margins. * Support the development of annual budgets. * Participate in forecasting and financial planning processes. * Prepare financial and management KPIs. * Review accounting information and detect inconsistencies. * Support month-end closing and reconciliation processes as required. * Maintain updated financial databases and spreadsheets. * Prepare presentations and reports for management. * Coordinate with various departments to collect budget-related information. * Analyze financial and operational trends. * Support evaluation of projects and investment initiatives. * Participate in internal and external audits. * Strengthen internal controls related to expenses and budgeting. * Identify cost-saving and efficiency opportunities. * Support improvements in reporting systems and tools. * Perform other duties related to financial control and management. Requirements * **3 to 5 years of experience** in financial control, financial analysis, management control, accounting, or related areas. * Prior experience as a **Financial Control Analyst, Management Control Analyst, Financial Analyst, Financial Control Analyst**, or similar role. * Solid knowledge of budgeting, forecasting, variance analysis, and financial reporting. * Intermediate or advanced proficiency in **Microsoft Excel**. * Experience with **SAP, Oracle, Softland, Defontana, Microsoft Dynamics, or other ERP or financial systems** is highly valued. * Ability to analyze financial information and identify trends. * Strong analytical and problem-solving skills. * High attention to detail and accuracy. * Ability to manage multiple priorities and deadlines. * Strong written and verbal communication skills. * Ability to collaborate across various organizational departments. Technical Skills Valued * Advanced Microsoft Excel * Power BI * SAP * Oracle * Softland * Defontana * Microsoft Dynamics * Financial forecasting * Budgetary control * Variance analysis * KPIs * Financial modeling * Management reporting Salary: $850\.000 \- $1\.450\.000 per month Work Location: On-site employment