Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azjgn
Responsibilities
- Monthly preparation of performance KPIs and development of new indicators to support the decision-making of the CSC management team
- Preparation and participation in monthly performance meetings with CSC client countries
- Collaboration with the regional D&D; department to generate performance reports using BI and BO tools
- Preparation of the annual budget, monthly monitoring of CSC costs and analysis of deviations from the budget
- Monitoring stabilization and process improvement activities
- Monitoring customer countries' satisfaction through a quarterly NPS survey, analysis of results and formulation of action plans
- Support to the CSP manager in general management activities and participation in studies aimed at improving the performance of the CSC
- Support in defining the CSC's billing strategy to its clients with the aim of breaking even
- Participation in the mapping of activities and operating volumes of new CSC clients
Travel Requirements
Travels across the LATAM region are expected.
Qualifications
- Master's degree (or above) in Financial Controlling/Business
- A significant professional experience in this field
Technical Skills
- SAP FI module knowledge, at least one year of experience
- SAC (SAP Analytics Cloud) or BI (Business Intelligence) knowledge
- Excel, intermediate or advanced level
- Fluent in English
- Basic Spanish or greater
Soft Skills
- Open to international environment
- Good communication skills
- Adaptability
- Listening
- Team spirit
- Sense of control
- Curiosity
Additional Information
- Location: Cali, Colombia
- Duration: 24 months
- Start: August 2026
- V.I.E Eligibility:
- Age: 18-28 years old
- Citizenship: EU or EEA country
- Never completed a V.I.E before
#J-18808-Ljbffr
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azjgn