Description
Job Summary:
Professional to perform financial analysis, controlling, and budgeting activities, including report preparation and decision-making support.
Key Highlights:
1. Financial report and indicator analysis
2. Preparation of managerial reports and dashboards
3. Conducting financial feasibility analyses
Description:
* Bachelor's degree in Business Administration, Economics, or Accounting.
* Prior experience in budgeting, controlling, or financial analysis.
* Proficiency in Excel and data analysis tools (pivot tables, advanced formulas).
* Knowledge of ERP systems and BI tools (e.g., Power BI, Tableau, or similar).
* Ability to interpret financial statements (Income Statement, Balance Sheet, Cash Flow Statement).
* Basic knowledge of financial modeling and feasibility analysis.
* Experience in preparing managerial reports.
* Preferred: Experience with budgeting and forecasting (budget/forecast) and performance indicators.
* Perform analysis of financial reports and indicators.
* Monitor expenses, costs, and budget variances.
* Prepare and present managerial reports and performance dashboards.
* Conduct financial feasibility analyses for new projects.
* Evaluate financial statements and support decision-making.
* Propose and implement process improvements within the area.
* Collaborate with various departments to align information and results.
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