Responsibilities Conduct financial planning, budgeting, and forecasting to support strategic initiatives. Develop and maintain financial models and reports to analyze business performance and identify trends. Collaborate with cross-functional teams to collect financial data and ensure accurate projections. Prepare financial reports, including variance analysis, KPIs, and key metrics, and present findings to stakeholders. Assist in developing financial strategies to enhance operational efficiency and profitability. Perform financial analyses to support decision-making, such as investment evaluations and cost optimization. Improve financial planning systems, tools, and processes for greater efficiency and accuracy. Stay updated on industry trends, economic factors, and regulatory changes impacting financial planning. Provide ad-hoc financial analysis and support to senior management as needed. Requirements Education: Bachelor's degree in finance, accounting. Master's degree or professional certification (e.g., CPA) is a plus. Experience: + 4 years in financial planning and analysis, budgeting, and forecasting. Languages: Advanced English. Familiarity with ERP systems. Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
Job Title
Analista de Costos