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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 #J-18808-Ljbffr
