Sr. Financial Analyst

**Aufgaben****Purpose of the role**:Analyze financial data and prepare key information in the form of reports and dashboards.Advise on potential risks, improvements and discrepanciesResponsibiities:1. Collaboration and coordination of the process of creating the annual budget and forecast2. Collaboration and coordination of the month end closing process3. Responsible for the monthly budget vs. Actual deviation analysis4. Producing of the deviation analysis and adhoc evaluations5. Identify potential cost optimization on administrative level6. Coordination of projects which can be financial, strategic or accounting7. Develop a customer analysis & statistics8. Analyze business processes and procedures**Profil****Functional Knowledge**:GAAP / Accounting SkillsEconomical modelsMaster degree in Business Administration, Business Intelligence, Finance or similar**Technical Knowledge**:Business inteligenge tool, e.G. Power BI, Process MappingSAP FIExcel intermediate [formulas, Power excel]Corporate Planner**Was wir bieten**- SGMM, Seguro de Vida, Vales de despensa, Fondo de Ahorro**Jetzt über unser Online-Tool bewerben und Teil der Leschaco-Familie werden.****Kontaktperson**- Mauricio Ortiz