- Design and manage financial forecasts and budget plans.
- Ensure financial performance aligns with budgets and regulations through monitoring, audits, and risk assessments.
- Analyze data to uncover trends and opportunities, using tools to drive informed decisions.
- Create accurate, impactful reports for senior management with actionable recommendations.
- Contribute to the completion of monthly financial closings.
- Provide monthly and quarterly reports to the group.
- Partner with teams to address business needs and contribute to strategic planning with data-driven insights.
- Generate ad hoc analyses for management purposes.
- Oversee and monitor commercial operations.
- Assist in reporting processes for SHV and Primagas' internal stakeholders on a monthly and quarterly basis.
- Enhance the accuracy and clarity of financial data.
- Spot opportunities for process and system enhancements and formulate actionable plans.
- Compile monthly statistical reports for regulatory entities.
- Transform data into meaningful insights to support strategic decision-making.
- Examine data to uncover trends, patterns, and areas for optimization.
- Education: Bachelor's degree in Economics, Business Administration, Engineering, or related fields in exact sciences.
- Languages: High proficiency in both Spanish and English.
- Technical Skills: Strong command of Microsoft Office tools, particularly Excel.
Familiarity with programming languages is an advantage.
- Core Competencies: Strong analytical thinking and problem-solving abilities, excellent communication skills, effective teamwork, solid planning and organizational capabilities, self-driven learning, proactive attitude, ambition, and a strong focus on achieving results.
- We are also looking for someone with a positive attitude, eagerness to learn, and high potential for growth.
#J-18808-Ljbffr