Functions:
- Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.
- Perfect knowledge of the economic management of the Company (P&L;, Balance,card...)
- Prepare reports on the main business KPIs to control deviations and making decision
- Preparation and consolidation of the annual budget and its forecasts or periodic reviews
- Manage and reporting the preparation of monthly, quarterly, and annual reports.
- Optimization of management information systems together with the IT area
- Ensure budget processes (sales budgets by delegation, distributors...) and their annual reviews
- Reviews analysis results, develops insightful suggestions to increase efficiency and simplify processes.
- Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow-up of daily operations. Constant communication with all departments involved (Operations, Procurement, Legal and Commercial).
- Leads de budgeting, forecasting, long-term planning, implementation and business strategic analysis of the business unit.
Qualifications:
- Master's or Bachelor's degree in accounting or business administration.
- Knowledge of finance, accounting, budgeting, and cost control principles.
- Knowledge of automated financial and accounting reporting systems.
- Strongly analytical, rigorous and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills.
- Advanced user of: Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), Business
- Fluent level of English and Spanish
If you meet the requirements and you are looking for a new opportunity, do not miss the chance to work in a leading company in its sector and apply now!
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