Especialista Análisis Financiero
Core
Execute and coordinate budgeting, forecasting, and monthly closing processes; generate financial and operational analysis to support business decision-making.
Role type
Senior Financial Analyst (Planning & Control)
Builds
Financial models, variance analysis reports, and executive presentations for business planning and reporting cycles.
Domain
Mining / Commodities / Multinational Finance
Required skills
Advanced Excel, Financial Modeling, Budgeting, Forecasting, Variance Analysis, SAP/SAC/Hyperion/PlanView, Business Scenario Evaluation, Process Improvement
Preferred skills
Experience in Mining or Commodities, Multinational environment
Technologies
SAP, SAC, Hyperion, PlanView, Excel
Responsibilities
Generate and consolidate base information for financial and operational analysis; Analyze financial data to identify trends, risks, and opportunities; Coordinate budgeting, forecasting, and monthly closing processes; Develop variance analysis and financial reports; Create financial models to support business scenario evaluation; Propose and implement process automation and efficiency improvements; Prepare executive presentations and reports for senior leadership.
