Responsibilities:
* 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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