Terral Shopping Centers

Analyst

• The Controllership Analyst will be responsible for strategic financial management, budgeting and planning, acting as a business partner to ensure data integrity, deliver in-depth analyses and support senior leadership decision-making.
• Lead the preparation, consolidation and critical analysis of the Annual Budget, Forecasts and Rolling Forecasts, ensuring consistency between assumptions and business drivers.
• Ensure the integrity and accuracy of the P&L, Cash Flow and key indicators, performing variance analyses (Actual vs Budget/Forecasts) with root-cause identification.
• Develop financial scenarios, sensitivity analyses and economic-financial impact assessments to support leadership's strategic decisions.
• Identify and communicate risks and opportunities, proposing corrective actions and recommendations to improve performance and operational efficiency.
• Monitor operational and financial KPIs, linking results to strategy, targets and business drivers.
• Support the monthly close process, ensuring alignment and integration between Accounting, Operations and FP&A reporting.
• Serve as guardian of financial governance, promoting standardization, data quality and discipline in management processes.
• Build robust financial models for project analyses, investments, valuation, CAPEX and other strategic topics.
• Automate reports, routines and databases, contributing to the area’s efficiency and modernization agenda.
• Structure deep, decision-oriented analyses on topics such as M&A, capital allocation, pricing, portfolio and performance.
• Act as a Business Partner to the areas, influencing decisions based on facts, data and financial impacts.
• Prepare and present executive materials for internal committees and senior leadership, ensuring clarity, accuracy and strategic alignment.