Local Business Controller for North Andean

General Overview of the Job: - Reporting to CFO and part of Finance management team, the business controller: - Guarantees accurate and comprehensive analytical data in the ERP in compliance with Ceva group policies, - Guarantees accurate and timely financial reporting and communication within the organization. - Acts as a Robust business partner for

the team, giving sense to the figures, raising alerts, and assessing the right level of risks. Essential Functions: - Ensure accurate and comprehensive analytical information in the ERP system. - Maintain accurate master and reference data in the ERP system. - Prepare accurate and timely financial reports in compliance with local and Group standards,

providing relevant analysis, comments, and alerts to key stakeholders. - Ensure timely completion of financial cycles, including budgeting, forecasting, and monthly closing. - Prepare management control reports covering profitability, from Sales to Operating Profit (ROP), as well as Working Capital Ratio (WCR). - Monitor financial performance against

targets, identify deviations, and proactively raise alerts and recommend corrective actions. - Prepare and support monthly Business Reviews. - Act as a Finance Business Partner to the four Business Units and one subsidiary, actively participating in local management meetings. - Lead the local budgeting process in accordance with Ceva standards and timelines.

- Implement and monitor controls related to commercial policies and expenditures. - Ensure compliance with Group policies, corporate guidelines, standards, procedures, and internal controls. - Perform inventory reconciliations, ensuring consistency between the General Ledger and warehouse subledger. - Ensure accurate control and analysis of rebates.