Functions

* Ensure that the analytical report is consistent with the estimates.

* Responsible for providing support in the management and control of accounting and financial operations, assisting in the preparation and analysis of monthly, quarterly and annual financial reports

* Participate in the analysis of financial deviations and trends based on the reported data and its comparisons with previous periods.

* Financial modeling of the annual budget, the medium-term plan and the monthly re-forecast.

* Will be in charge of all unit operations in terms of cost control and analysis, proposing actions for better budget control.

* You will be involved in the Accounting and Reporting areas during the monthly closings, for the review and balance of information, loading data into the Reporting platform as well as the analysis of variations and investigation of their origin.

* Preparation and review of general accounting entries: expense and income provisions, sales adjustments, CAPEX, etc.

* Preparation of specific reports based on data obtained from the different financial systems for presentation to those responsible.

Requirements

* A Bachelor's degree in Finance, Administration or Accounting.

* 1+ of Business Analysis experience required

* Using analytical and problem-solving skills

* Fluency in English

* SAP knowledge

* Microsoft Office 365

* An analyst who loves digging into large data sets and proactively improving their skillset - our analysts primarily come from SAP.

* Someone who is self-motivated, driven, and independent - willing to tackle a problem head-on

* A team player who knows how to communicate effectively and optimize for the entire company

* Working effectively and delivering at pace within a remote team.

¿Qué Ofrecemos?

• Bonos de asistencia y puntualidad.
• Prestaciones superiores a las de la Ley.
• Oportunidad de crecimiento.
• Estabilidad laboral.
• Vales de despensa.
• Fondo de ahorro.