Sr. Financial Analyst

Descripción del puesto

Objective:

Responsible for providing detailed financial analysis of the operative costs and expenses, as well as to analyze financial data to identify trends, improvement opportunities, and expense savings, with the purpose of supporting the business units in the decision-making process.

Responsibilities:

• Collaborate with the Business Units (BU) teams to provide data and financial analysis in an optimal way, supporting the operative decision-making process.
• Make financial analysis of variations, trends, patterns, using the tools of data analysis.
• Follow up on KPIs, daily, weekly, and monthly to monitor the BU performance and identify tendencies.
• Make analysis and detailed follow-ups of freight costs, identifying improvement areas and cost savings.
• Support the financial reviews at the end of the month by giving reports and optimal analysis.
• Follow up on the cost-saving initiatives, identifying the financial impact.
• Contribute to the improvement and development of financial models for analysis and planning.
• Work in collaboration with other departments in alignment with the goals and financial objectives.

Requisitos

Requirements & Knowledge:

• Degree in Accounting, Finance, Administration, or related fields.
• Intermediate Excel skills.
• High proficiency in English.
• 5 years of experience in Finance.
• Financial Analysis expertise.
• Experience with ERPs.
• Critical and analytical thinking skills.
• Effective communication abilities.

General information:

• Personnel in charge: No
• Schedule: 7:30 - 17:00
• Salary range: Not specified
• Work area: Desk