Position Summary: We are seeking a Financial Planning Assistant to support planning, budgeting, and financial monitoring processes, providing reliable information for decision-making. Key Responsibilities: 1. Support the preparation and updating of the annual budget. 2. Prepare financial projections, forecasts, and cash flow statements. 3. Monitor revenues, expenses, and budget execution. **Job Description** We are seeking a **Financial Planning Assistant** to support planning, budgeting, and financial monitoring processes, providing reliable information for decision-making. **Main Responsibilities** * Support the preparation and updating of the annual budget. * Prepare financial projections, forecasts, and cash flow statements. * Monitor revenues, expenses, and budget execution. * Analyze variances between actual results and budget. * Prepare financial reports and KPIs for management. * Collect, validate, and consolidate information from various departments. * Support monthly closing processes and performance analysis. * Maintain updated spreadsheets, databases, and financial models. **Requirements** * Technical or professional degree in **Finance, Accounting, Business Administration, Commercial Engineering**, or a related field. * Proficiency in **Excel** and Microsoft Office tools. * Experience with **ERP systems and Power BI** is desirable. * Basic knowledge of **budgeting, forecasting, cash flow management, and financial analysis**. * Analytical ability, organizational skills, attention to detail, and results orientation. Salary: $2\.000\.000 per month Workplace: On-site employment
Sofía Muñoz
MyJob · HR
Sofía Muñoz
MyJob · HR
