We are looking for a Planning and Management Control Analyst to join our team!

The purpose of the position is to be a reference for management information for the assembly and follow-up of the budgets of all areas with a focus on the follow-up of Key Results that fulfill the planned objectives. In addition, advising and accompanying the different projects of the company.

We are oriented to graduates in Administration, Economics or related, with experience in preparing and monitoring budgets, preparation and presentation of income statements, management of KPIs and management indicators, among other things.

Job description:

• Collaborate the process of Budgets, Forecasts, and assembly and issuance of business results reports to make decisions that meet business requirements.
  Analyze monthly results and deviations vs the budget.
  Collaborate in the process of Budgets, Forecasts and strategic plans of the company.
  Make closings and analyze deviations in expense allocations by cost center.
  Generate ad-hoc monthly reports for the Board of Directors.
  Interact with all areas of the company and the Administration and Finance structure
  Track key business variables.
  Analyze the new businesses proposed by the commercial area. Evaluate its economic and financial feasibility in conjunction with the Administrative management.
  Carrying out business cases for new products.

Mandatories:

• Collaborate the process of Budgets, Forecasts, and assembly and issuance of business results reports to make decisions that meet business requirements.
  Analyze monthly results and deviations vs the budget.
  Collaborate in the process of Budgets, Forecasts and strategic plans of the company.
  Make closings and analyze deviations in expense allocations by cost center.
  Generate ad-hoc monthly reports for the Board of Directors.
  Interact with all areas of the company and the Administration and Finance structure
  Track key business variables.
  Analyze the new businesses proposed by the commercial area. Evaluate its economic and financial feasibility in conjunction with the Administrative management.
  Carrying out business cases for new products.