Senior Controlling Professional (Santiago)

Senior FP&A/Controlling Analyst

Apply now for the position of Senior FP&A/Controlling Analyst.

Responsibilities

• The Senior FP&A Analyst will act as a strategic Finance Business Partner to Commercial and Customer Service organizations, driving financial performance, transparency, and data‑driven decision‑making. This role is critical in ensuring high‑quality financial planning, insightful analysis, and continuous improvement of financial processes to support sustainable growth and profitability.
• Lead end‑to‑end budgeting, forecasting, and month‑end closing processes, ensuring accuracy, consistency, and timely delivery of financial information.
• Act as a Finance Business Partner to Commercial and Customer Service teams, supporting performance management, profitability analysis, and strategic initiatives.
• Perform in‑depth variance analysis versus budget, forecast, and prior periods, identifying key drivers and recommending corr...