About this role
The Junior Controlling Analyst will be responsible for supporting the company’s controlling routines, contributing to the monthly and annual closing processes, issuing management reports, and performing analyses that support decision‑making. This role will also monitor commercial contracts, ensuring compliance with internal policies and providing support to business areas. Knowledge of Power BI is required. The main objective is to ensure the accuracy of financial information and adherence to the company’s established processes and controls.
1. Controlling Routines
Support the monthly and annual closing processes.
Consolidate results, ensuring the integrity of the information reported.
Conduct variance analysis (actual vs. forecast).
Issue management reports and dashboards, including Power BI reports.
Assist in the control of cost centers, expenses, and budgets.
2. Management and Control of Commercial Contracts
Ensure that commercial contracts are controlled, monitored, and executed as agreed.
Track indicators and financial impacts related to the contracts, ensuring they support the company’s expected results.
Work in partnership with the Commercial, Legal, and Marketing areas, providing support in contract management and control.
Degree in Business Administration, Accounting, Economics, or related fieldsProficiency in advanced Excel and Power BIStrong organizational skills, attention to detail, and analytical capabilityGood communication skills and ability to collaborate effectively with multiple areasPrior experience in Controlling is a plus Hybrid Job
Ready to drive with Continental? Take the first step and fill in the online application.