- 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.
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