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Job Summary: Ensure the reliability of the company's economic and financial information, supporting strategic decision-making through analysis, budgetary control, and reporting. Key Highlights: 1. Supports strategic decision-making with financial analysis. 2. Performs budgetary control and prepares management reports. 3. Proposes improvements to financial management processes and systems. **Job Mission:** Ensure the reliability of the company's economic\-financial information, supporting strategic decision-making through performance analysis, budgetary control, performance indicators, and management reports. **Main Activities and Responsibilities:** Monitor and analyze the budget (planned vs. actual), identify variances, and propose corrective actions. Prepare management reports, financial statements, and economic\-financial performance analyses. Support monthly accounting closing, ensuring proper allocation of costs, expenses, and revenues. Analyze costs, margins, and profitability by product, service, or business unit. Develop and monitor financial and operational indicators (KPIs), ensuring data consistency and timeliness. Support strategic and financial planning, including projections, forecasts, and scenarios. Ensure compliance with internal policies, accounting standards, and internal controls. Act as a support to internal departments by providing financial analysis for decision-making. Participate in internal and external audits, providing information and reports upon request. Propose improvements to financial management processes, controls, and systems.
