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 discrepancies

Responsibiities:
1. Collaboration and coordination of the process of creating the annual budget and forecast

2. Collaboration and coordination of the month end closing process

3. Responsible for the monthly budget vs. Actual deviation analysis

4. Producing of the deviation analysis and adhoc evaluations

5. Identify potential cost optimization on administrative level

6. Coordination of projects which can be financial, strategic or accounting

7. Develop a customer analysis & statistics

8. Analyze business processes and procedures

**Profil**

**Functional Knowledge**:
GAAP / Accounting Skills

Economical models

Master degree in Business Administration, Business Intelligence, Finance or similar

**Technical Knowledge**:
Business inteligenge tool, e.g. Power BI, Process Mapping

SAP FI

Excel 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