Periodic and systematic preparation of Management Control Reports, which provide Management with a valuable synthesis that is representative of the operation and results of the different business units.
Propose the optimal BI system and improvements in the current reporting of the company.
Support in the development of the company’s management model by defining and controlling KPIs and goals for each business unit and its leaders.
Analysis of income and cost deviations.
- 1-2 years of previous experience in similar positions.
- Desirable with a mention in information technology.
- Intermediate command of the English language (advanced desirable if you want to grow in the company).
- Advanced command of Microsoft Excel.
- Help in the preparation of the Monthly Directory for companies and subsidiaries, with financial indicators for each business unit.
- Participation in monthly closing of results.