Analyze the financial performance of some of the 15 countries in the region where we operate
Provide quality information to the C-level on risks and opportunities in each country under their responsibility
Prepare explanations of results and deviations versus targets
Understand and control the cash flow of the countries under their responsibility
Prepare the projection of short-term results (current month, plus the following month)
Participate in process improvement to obtain accurate and reliable information
Ad Hoc analysis to obtain business insights from a financial point of view
Job Requirements:
Graduates of careers such as Business Administration, Economics, Accountant or related
Relevant experience within the finance area, performing analysis of the area's performance (deviations, projections, P&L analysis). Experience in areas such as Planning, Controlling, Management Control will be valued.
Analytical Profile
Management of SAP (desirable, not exclusive).
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