Analista de Controlling financiero industrial Sr

Monitor coffee processing plant costs by analyzing conversion expenses and identifying critical points through KPI tracking. Support new Capex projects by evaluating feasibility, resource constraints, and budget adjustments for maintenance and safety initiatives. Consolidate monthly asset registrations to recognize depreciation, coordinating with accounting, SSC, maintenance, and administration. Prepare annual budgets by consolidating commercial volumes, energy consumption, and variable costs, then compare figures against previous periods to justify changes.