We are looking for a proactive and analytical **Management Control Analyst** to optimize our financial planning and monitoring processes. Your mission will be to turn data into strategic information for decision-making. **Key Responsibilities:** * Preparation, consolidation, and tracking of the **Annual Budget** and its projections (*forecasting*). * Detailed analysis of **variances** between actual results vs. budget, identifying causes and proposing corrective actions. * Design and calculation of **Key Performance Indicators (KPIs)** and management metrics for different departments. * Preparation of **management reports (reportes de** ***Management*****)** and executive presentations for senior management. * Maintenance and continuous improvement of **financial control models** and reporting tools. **Profile Requirements:** * Bachelor's degree in Finance, Business Administration, Accounting, Industrial Engineering, or related field. * Minimum of 2 years of experience in Management Control, Financial Planning, or *Business Intelligence*. * Advanced proficiency in **Excel** (pivot tables, complex formulas, modeling). * Desired experience with BI tools (Power BI, Tableau) or ERPs (SAP, Oracle). * Strong analytical skills and ability to clearly communicate complex findings. **We Offer:** * Competitive salary. * Statutory benefits. * A dynamic work environment with direct impact on company strategy. **If you are a results-oriented person with a passion for numbers, we are looking for you!** Job type: Full-time Workplace: On-site