We are seeking a Finance Specialist to process and analyze the financial information of an assigned business unit for assertive decision‑making, including expenses, cost control and management, forms and means of financing, medium and long‑term projections, and business profitability analysis.
Requirements:
- Bachelor’s degree in Economics, Finance, Accounting, Business Administration, or related fields.
- 3-5 years of experience in finance, cost control and controling related roles.
- Proficiency in corporate finance, FP&A;, costing and management control.
- Conversational English level B2+ or C1, C2.
Key Responsibilities:
- Monitor budget compliance through constant communication between departments and document justifications.
- Support the Finance Department in the presentation of financial reports to C-Level executives, investors,
and other departments as requested.
- Analyze financial and accounting information to facilitate strategic decision‑making for the company.
- Conduct financial evaluations of projects, considering profitability and financial indicators, and propose alternatives.
- Present profitability analyses, budget management reports, and financing structures to the Finance Department.
- Present periodic financial performance reports.
- Prepare budgets, financial projections, and analyze the viability of the ongoing business.
- Monitor and control business unit costs, analyzing deviations from the budget and identifying efficiency opportunities.