**Objective**:Extract, control and analyze financial information in order to interpret it to find opportunities, risks, explain deviations and generate templates and solutions for timely decision making.
**Key Characteristics**:- You are self-driven, proactive, and solution oriented- You are able to work with mínimal direction- You like building new things and creating from scratch- You can communicate clearly and effectively- You like to be understood and like to make things simple for listeners and audience**Key Responsibilities**:**Reporting**- Actively communicate and give visibility to the financial state of the company to key decision makers- Creation of reports with monthly results and forecasts.- Database management with the opening by client Financial P&L.- Consolidation of forecasts based on estimated sales and costs and expenses of the operation.- Develop, map, structure and integrate data for consumption.- Methodology for standardizing, organizing and validating data.- Continuous improvements regarding data pipeline and reporting.- Monitoring of project information in database systems.
**Planning and Valuation Support**- Profitability monitoring and follow-up to provide recommendations.- Extraction of information from systems and creation of dashboards and dynamic reports that help to have a quick visibility of the business situation in all areas of the company in Data Studio (KPI's).- Share Reports/Dashboards for internal customers and executives.- Consolidation of sales report.- Create and maintain financial scenarios for presentations to investors, sales, or external partnerships- Define and analyze company valuation**Project Management**- Lead automation projects in finance and support all areas of the company.- Functional Controlling: Overhead and Investment budget planning, monitoring, analysis, plan/actual reporting, contribution to efficiency projects, business case.- Improvement of existing processes, methods and systems in order to achieve further efficiency.
**Qualifications**:- University Degree in Business Administration, Accounting, Industrial/Management Engineering, Mathematics.- Work experience in Financial Planning /Controlling/Finance area preferable.- Fluent English, social competence & teamwork ability- High analytical skills, structured way of thinking and working, coordination skills.- Capability to cope with tight deadlines.- Proven experience in Data Studio Dashboards.- Good organizational skills- Must be able to work in a team environment- Highly driven / self-starter.- Financial Analysis (able to critique financial ratios and KPIs).- Remote work.- Disruptive.
**Salary**: $25,539.86 per monthApplication Question(s):- Can you handle the whole interview in English?- Do you know advanced Excel?
**Language**:- English (required)