Description: Education: Bachelor’s degree in Administration, Accounting, Economics, or related fields Experience: Over 7 years in the field. Desired Knowledge: * Strategic Planning: Basic * Balanced Scorecard (BSC): Intermediate * Budgeting Process: Advanced * Cash Flow Management: Advanced * Tax Planning: Basic * Accounting: Intermediate * Processes: Intermediate * Microsoft Office Suite: Advanced * Financial Mathematics: Advanced * SAP knowledge – CO module * Intermediate English * Intermediate Spanish Desired Skills: * Planning * Proactivity * Systems Thinking * Results Orientation * Communication * Negotiation * Interpersonal Relationships * Teamwork * Customer Focus * Strong Argumentation * Organization * Flexibility * Dynamism * Time Management * Conflict Management * Statement of Income and Cash Flow Statement * Prepare and analyze financial reports and statements—including income and cash flow—on a weekly, monthly, quarterly, and annual basis, both individually and on a consolidated basis. Provide information to support managerial decision-making through comparisons between budgeted and actual results, as well as vertical, horizontal, and comparative analyses across business units and companies. Include development and monitoring of an activity schedule. * Financial Statement Forecasting * Forecast and analyze financial statements—including income, cash flow, and balance sheet—on a monthly, quarterly, and annual basis, both individually and on a consolidated basis. Present forecasts and trends in business unit and company performance and financial position using statistical, historical, and market-based studies, along with scenario simulations. * GGO * Propose, implement, and monitor expense controls; analyze fixed costs; and identify optimization opportunities to ensure efficient operations and achievement of established goals across business units and the company. Utilize budget-to-actual comparative analysis, as well as vertical and horizontal analyses. * Organized and Updated Cost Structure * Maintain an organized and up-to-date cost structure to integrate and visualize data according to management needs. Include definition of allocation criteria, cost centers, profit centers, or other organizational elements used by systems and controls. * KPI Analysis * Analyze sales, costs, and inventory to identify price, cost, and mix variances, thereby guiding managers to prevent revenue and margin decline. * Project Indicator Development * Develop and monitor indicators for analysis, leading improvement projects across national and global departments. Review existing processes and create new KPIs as needed, using Excel or Power BI in collaboration with IT, to support decision-making and propose process improvements. * Costing * Analyze product costs, ensuring all applicable additions and deductions (logistics, taxes, commercial) are included. 2512050202181577884