Description
Job Summary:
Professional to work on budgets, forecasts, performance analysis, financial reporting, and supporting leadership in decision-making.
Key Highlights:
1. Participate in budgeting and financial forecasting processes.
2. Create and monitor reports and dashboards for decision-making.
3. Support the definition of KPIs and performance indicators.
Description:
* Education: Accounting or Economics;
* Intermediate or advanced Excel skills;
* Basic Power BI;
* Basic PowerPoint;
* Participate in budgeting, forecasting, and monitoring of executed activities;
* Create and monitor reports, financial models, and dashboards for decision-making;
* Monitor and conduct inventories (fixed assets and inventory);
* Analyze accounting information and performance indicators;
* Consolidate budgeted vs. actual data;
* Support the definition of KPIs and operational, tactical, and strategic performance indicators;
* Monitor expenses vs. budget, identifying and addressing potential variances;
* Continuously identify improvement opportunities to enhance departmental and company performance;
* Support maintenance of cost centers — ensuring they reflect the company's reality;
* Present results to senior leadership.
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