Budget Analyst | Maxpar

Description

Job Summary: We are seeking a Budget Analyst III to be responsible for budget preparation, control, and monitoring, ensuring compliance and cost reduction. Key Highlights: 1. Build a career at a company recognized for excellence and innovation 2. Agile, humanized, and high-quality service 3. Opportunities for professional growth and development Hello! Have you ever imagined building your career at a company with over 6\.000 employees, recognized for operational excellence, people development, and innovation? **Maxpar**, a company within the **Autoglass Group**, is the most comprehensive assistance provider in the country, offering mobility solutions, property-related services, life insurance, and wellness—delivered through agile, humanized, and high-quality service. We are looking for a **Budget Analyst III**, whose mission will be to prepare, control, and monitor budgets (expenses, revenues, and costs), ensuring adherence to the approved budget, cost reduction, and appropriate revenue inflow. If you seek growth, professional development, and enjoy challenges and results, this is the place for you! Responsibilities and Duties: * Analyze and assess expenses, revenues, and costs by comparing planned versus actual performance across budget accounts. * Collaborate with the commercial team and other departments to understand reported results and variances. * Propose corrective actions jointly with account owners. * Lead the annual budgeting process and revisions. * Update and monitor key indicators (ICO, avoided costs, variances). * Present monthly results to managers and guide them on appropriate use of budget accounts. * Develop training materials and train managers. * Prepare analytical reports to support decision-making. * Automate routine tasks. * Perform related duties. Requirements and Qualifications: * Completed undergraduate degree * Intermediate Excel proficiency * Basic financial mathematics knowledge * Experience in revenue and cost budgeting **Key competencies required for success in this role:** * Ability to interact effectively with diverse profiles; * Sense of urgency, organization, and planning; * Routine management and process focus; * Analytical capability and data structuring skills; * Strong communication and teamwork abilities; **Bonus qualifications we value:** * Knowledge of routine automation * Knowledge of Continuous Improvement