Management Control Analyst

Description

Job Summary: We are seeking a professional to join SGS, the global leader in inspection and certification, to support management control and financial analysis, prepare reports, and ensure information quality. Key Highlights: 1. Opportunity to join the global leader in quality and integrity. 2. Support the monthly closing process and results analysis. 3. Collaborate with operational and commercial departments. **Company Description** SGS is the world's leading inspection, verification, testing, training, and certification company. Recognized globally as the benchmark for quality and integrity, we employ over 95,000 professionals and operate a network of more than 2,400 offices and laboratories worldwide. **Job Description** * Prepare periodic financial and operational reports for management and business units. * Support the monthly closing process, results analysis, and budgetary control. * Monitor variances among budget, forecast, and actual results. * Consolidate and analyze financial and operational KPIs: Sales, Margin, Costs, Productivity, Utilization, Billed Hours, DSO / Collections. * Prepare profitability analysis by customer, service, contract, or business unit. * Support annual budget preparation and monthly forecasting. * Maintain and update management dashboards and reports. * Extract and analyze data from ERP systems and corporate databases. * Identify opportunities for process improvement and cost control. * Provide support during internal audits and corporate requirements. * Collaborate with operational and commercial departments to ensure information quality and consistency. **Requirements** * Bachelor’s degree in Industrial Engineering, Business Engineering, Economics, Accounting, or related fields. * 2–4 years of experience in management control, FP&A, reporting, or financial analysis. * Experience in multinational companies or operational environments is desirable. * Ideal experience in service, mining, logistics, industrial, or consulting industries. * Advanced Excel. * Power BI or other data visualization tools. * ERP system proficiency (SAP, Oracle, Dynamics, or others). * Financial and budgetary analysis skills. * Database and reporting expertise. * Intermediate English (desirable). **Additional Information** We offer: * Life insurance effective from the date of joining the organization. * Special leave entitlements. * Benefits through Caja Los Andes and affiliated agreements. * Ongoing training.