Mobyan

Analyst

• Play a central role in controllership and financial planning, identifying variances and proposing corrective actions;
• Apply agile methodologies in executing responsibilities;
• Apply expertise in managerial close, EBITDA, income statement (P&L), management balance sheet and debit notes;
• Monitor proper classification, reclassification and accounting reconciliations, analyzing all accounts in accordance with legal definitions and the company’s chart of accounts;
• Build digital financial statements to support decision-making;
• Prepare financial statements, management reports, budgets in SAP, revenue trend analyses and budgeting;
• Establish processes with business areas, acting as a business partner in the budgeting process;
• Monitor financial costs and expenses, identifying opportunities to reduce spending;
• Ensure information governance throughout the process.

Senior Financial Controlling Analyst