Financial Controlling Analyst

About the role

The Financial Controlling Analyst will oversee core financial controlling, reporting, and accounting execution for Roche Diagnostics Chile. Reporting to the Country Finance Manager, the role drives process excellence, delivers financial insights, and collaborates with the Shared Service Center in Costa Rica and the LATAM Finance Team.

Key responsibilities

• Prepare monthly financial reports and performance presentations to monitor actual performance against budgets, forecasts, and KPIs.
• Drive cost discipline by tracking operating expenses, analyzing variances, and recommending corrective actions.
• Lead the affiliate’s annual financial planning cycles (1‑4 years) and coordinate inputs across departments.
• Oversee month‑end closing activities, ensuring alignment with IFRS and internal accounting guidelines.
• Promote operational excellence through process simplification, standardisation, and automation.
• Ensure compliance with financial practices, processes, and internal controls.

Required profile

• University degree in Finance, Accounting, Business or related discipline.
• 3‑5 years of relevant experience in FP&A, cost controlling or financial accounting, preferably in a multinational or Big 4 environment.
• Fluency in Spanish and English.

Required skills

• Knowledge of SAP.
• Proficiency with Microsoft Office.