Controller´S Costs Analyst

**Lead the forecast / actual process according to corporate requirements**- Perform on a monthly basis forecast and actual / reporting explanation of variances to management- Budget and Business Plan are developed and aligned with corporate due dates- **Cross-Functional Interaction with Functional Teams**:- Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.- **Follow up on Mfg Department's Budget**- Monthly Fcst/ Budget Performance Review with the operation team in order to provide the latest status and tracking of their Budget to avoid overruns- **Other functions**- Journal Entries- Account reconciliation- Follow the different FM's applicable to the position- Consolidate FoM's Staffs by Skill Team and Fringes information to report- Approved/Reviewed Purchase Order's at the system according to BC's approved- Support the development of business cases, as well as follow up on their approvals- F&T projects approvals- Strong Financial and Analytical Skills- Excellent Interpersonal Skills & Ability to Work Within a Team Environment- Very Strong Attention to Detail- Works Independently and Ability to Advance Multiple Assignments Concurrently- Ability to Communicate Implications of Financial Analyses to Management- Time management skills- Good Excel, Alteryx, and PowerPoint skills- Proficiency in English- **Lead the forecast / actual process according to corporate requirements**- Perform on a monthly basis forecast and actual / reporting explanation of variances to management- Budget and Business Plan are developed and aligned with corporate due dates- **Cross-Functional Interaction with Functional Teams**:- Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.- **Follow up on Mfg Department's Budget