Senior Financial Analyst

Description

Job Summary: Senior Financial Analyst to strengthen financial planning, performance analysis, budgetary control, and economic performance evaluation. Key Highlights: 1. Impact on key decisions regarding costs and profitability 2. Holistic view of the business by collaborating across multiple departments 3. Autonomy to investigate variances and propose recommendations About the Role At **Bondok Bakery and Gastronomic Services**, we are seeking a **Senior Financial Analyst** to strengthen the company’s financial planning, performance analysis, budgetary control, and economic performance evaluation processes. The selected candidate will be responsible for analyzing revenues, costs, margins, and expenses; preparing financial forecasts; monitoring budget variances; and developing reports to support management decision-making. This role will work closely with Finance, Accounting, Operations, Procurement, Commercial, and Administration, delivering clear financial insights into the performance of various business areas. We seek a professional with solid experience in financial analysis, budgeting, forecasting, and financial modeling, possessing strong analytical capabilities and a results-oriented mindset. Why Join Us? **Impact on Decision-Making:** Your analyses will support key decisions on costs, profitability, investments, and growth. **Holistic Business View:** You will work with financial and operational data from multiple departments. **Autonomy:** We value professionals capable of independently investigating variances and proposing concrete recommendations. **Professional Development:** You will deepen your expertise in FP&A, budgeting, financial modeling, and management control. **Dynamic Environment:** You will participate in operations linked to gastronomy, production, sales, and services. Key Responsibilities * Prepare monthly financial analyses. * Analyze revenues, costs, and expenses. * Monitor margins by business line. * Participate in the annual budget preparation process. * Prepare financial forecasts. * Update short- and medium-term projections. * Analyze variances among actual, budgeted, and forecasted figures. * Investigate significant variances. * Prepare management reports. * Maintain up-to-date financial dashboards. * Analyze profitability by product, channel, or unit. * Evaluate production and operational costs. * Support pricing analysis. * Analyze the financial impact of promotions. * Prepare financial models. * Evaluate scenarios and sensitivities. * Support investment analysis. * Prepare business cases. * Analyze cash flow. * Support liquidity projections. * Coordinate information with Accounting. * Review consistency of financial data. * Participate in monthly closing processes. * Analyze working capital. * Monitor accounts receivable and payable from a financial perspective. * Prepare performance indicators. * Analyze historical trends. * Support operational expense control. * Identify cost-saving opportunities. * Support initiatives to improve profitability. * Automate reports where feasible. * Prepare executive presentations. * Support strategic and special financial projects. What We Are Looking For **Experience:** 5–8 years of experience in Finance, FP&A, Management Control, Accounting, or related fields. **Education:** Professional degree in Business Engineering, Industrial Civil Engineering, Finance, Accounting, or a related discipline. **Financial Analysis:** Experience interpreting financial statements, costs, margins, and results. **Budgeting:** Experience in budgeting and forecasting processes. **Modeling:** Ability to build and maintain financial models. **Excel:** Advanced proficiency in Microsoft Excel. **ERP:** Experience with financial or accounting systems. **Presentation Skills:** Ability to communicate financial analyses effectively to supervisors and management. Preferred Qualifications * Experience in FP&A. * Advanced Power BI skills. * Knowledge of SQL. * Experience with SAP, Oracle, Dynamics, Softland, or Defontana. * Knowledge of IFRS. * Experience in cost analysis. * Knowledge of product costing. * Experience in gastronomic, food, retail, or fast-moving consumer goods companies. * Proficiency in profitability metrics. * Experience in pricing analysis. * Knowledge of cash flow and working capital management. * Experience in report automation. * Proficiency in Power Query. * Experience preparing business cases. * Intermediate or advanced English proficiency. Salary: $2,000,000 – $4,100,000 per month Work Location: On-site employment