Description
Job Summary:
Supervisory/Coordination professional to manage finance operations, analyze reports, control cash flow, monitor financial indicators, and support strategic decision-making.
Key Highlights:
1. Prepare and analyze financial reports using advanced Excel.
2. Monitor financial KPIs to support strategic decision-making.
3. Collaborate with cross-functional teams to improve financial processes.
**Job Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 7:45 AM to 6:00 PM, with a 1.5-hour lunch break
**Position Level:** Supervision/Coordination
**Employment Type:** Full-time – CLT **?? Your Key Responsibilities**
* Prepare and analyze financial reports using **advanced Excel** to ensure data accuracy.
* Control cash flow and perform bank reconciliations to optimize financial management.
* Monitor financial indicators and develop forecasts to support strategic decision-making.
* Manage finance department data using systems to maintain the company’s financial health.
**?? How You Will Interact and Make an Impact**
* Collaborate with cross-functional teams to implement improvements in financial processes and increase operational efficiency.
* Participate in the preparation of the annual budget together with business areas to align financial goals.
* Communicate financial results and insights to internal stakeholders to facilitate strategic decisions.
* Contribute to the alignment and updating of financial policies according to industry best practices.
**Requirements:** **?? Essential Requirements**
* Bachelor’s degree in **Business Administration**, **Economics**, **Accounting**, or related fields, or equivalent practical experience.
* Strong written and verbal communication skills.
* Intermediate to advanced **English** proficiency is considered a plus.
**?? Technical Competencies**
* Solid experience in financial analysis, budgetary control, and preparation of managerial reports.
* Advanced proficiency in the **Microsoft Excel** suite, including advanced functions, pivot tables, and macros.
* Familiarity with current accounting and financial regulations.
**?? Behavioral Competencies**
* Analytical and results-oriented profile with strong attention to detail.
* Ability to collaborate effectively within cross-functional teams.
* Proactive in identifying improvement opportunities and solving problems.
* Strong time management and organizational skills to handle multiple priorities.
* Clear and assertive communication for interaction across all hierarchical levels.
*
**Benefits:**
Dental insurance, Meal allowance