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Management / Financial Control Analyst
hace 2 semanas
Chris Williams
Senior Account Manager
Reference
AB/Req/011944
Job Title
Management / Financial Control Analyst
Location
Huechuraba Santiago
Start Date
Monday 24 April 2023
Salary
Competitive
Type
Permanent
Job Specialisms
Research-and-Development
Daily responsibilities will include -
Coordinate and elaborate the annual budget process in terms of OPEX, CAPEX and Cash Flow, as well as its monthly monitoring and control.
Prepare the monthly reporting of the income statements and KPIs.
Supervise the execution, registration, and control of expenses in coordination with the technical and accounting teams.
Control the operating costs of the activity.
Ensure the correct allocation of costs according to the defined cost center structure.
Follow-up and get all needed authorisations of supplier invoices, expense settlements, provisions, etc.
Identification and implementation of improvements to internal control processes.
Management, monitoring and control in the justification of additional subsidies.
Work with multidisciplinary and culturally diverse teams in other countries, coordinating with the corporate team, creating working groups and establishing connections to execute joint activities related to improving efficiency.
This is an exciting opportunity anyone currently working as a Financial Analyst with a keen interest in Operations.
**You should be ACA/ACCA qualified, part qualified or working towards you qualification, very proficient in Excel, experienced in SAP and BI tools with previous experience in management control or financial department, accustomed to working in a periodic reporting environment.
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