Descripción del puesto

Responsible for financial planning and analysis, budget forecast control management, overseeing financial performance of the business units, provides accurate and timely analysis to managers for support of the decision-making process.

Responsabilities:

- Drive business decisions with an accurate and grounded business analysis.

- Financial Statement Analysis through financial ratios.

- Prepare business case analysis, IRR, NPV, Payback, others.

- Risk Assessments analysis in relation to the achievement of targets.

- Forecast Cash flow to ensure optimal management of working capital.

- Preparing monthly estimates and supporting the budgeting process

- Monthly reporting, including financial consolidation and business insights.

Requisitos

Requirements:

- Bachelors degree in accounting, finances, economi or related fields.

- Minimum 5 years of experience in financial / accounting or related positions.

- Intermediate - Advanced english level.

- Advanced excel.

- Knowledge in ERP systems, knowledge in business analysis tools is a strong plus.

Beneficios

Salario base mensual.

Seguro de salud y de vida.