✨ AI Summary
The Operational Controller is responsible for the financial performance of the assigned Product Line, including managing risks related to liquidity, business opportunities, and the execution of the project's financial strategy. The role involves financial control of costs, as well as tracking, monitoring, forecasting, and reporting. Responsibilities include preparing financial reports, executing financial closings, managing corporate fixed asset configurations/disposals, and intercompany account reconciliations throughout the project lifecycle. Key duties involve current results, forecasts, budgets, and any other reports requested by the Product Line to clearly understand the financial status.
Qualifications require a Bachelor's degree in Public Accounting or related fields, with a minimum of 5 years of experience in financial management, budgeting, cost control, profitability analysis, and forecast tracking. Essential skills include English communication, advanced Excel proficiency, flexibility, ability to work under pressure, strong problem-solving, leadership, project management, mentoring, and effective communication. A Master's degree in accounting, economics, or finance, and experience with systems like JDEdwards or Hyperion, are preferred, as is experience in the Oil & Gas sector.
Requirements
Required: Bachelor's degree in Public Accounting or related fields. Minimum 5 years of experience in similar roles handling financial management, budgets, cost control, profitability analysis, and forecast tracking. Required skills include English proficiency, excellent Excel skills, flexibility, ability to work under pressure, problem-solving, leadership, project management, mentoring, advanced communication, customer service orientation, negotiation skills, and multidisciplinary understanding. Preferred: Master's degree in accounting, economics, or finance. Experience with systems like JDEdwards, Hyperion, or similar. Experience in Oil & Gas sector companies.
Description
El Operational Controller es responsable del desempeño financiero de la Línea de Producto asignada, incluyendo la gestión de riesgos en torno a la liquidez, oportunidades de negocio y la ejecución de la estrategia financiera del proyecto. Además, es responsable del control financiero de los costos, así como del seguimiento, control, previsión y presentación de informes.
Responsable de la preparación de informes financieros, así como de la ejecución de cierres financieros, configuraciones/disposiciones de activos fijos corporativos y conciliaciones de cuentas entre empresas durante el ciclo de vida del proyecto. Esto incluye resultados actuales, previsiones, presupuestos y cualquier otro informe que pueda ser solicitado por la Línea de Producto para entender claramente el estado financiero de la PL cuando sea necesario.