The Financial Analyst is responsible for financial reporting, budgeting, and treasury management. Key duties include preparing and analyzing P&L statements, ratios, cash flow, and intercompany reports, as well as overseeing budgets, costs, and payroll estimations. The role involves variance analysis, controlling accounts receivable, managing payments, and supporting audits. Regular reporting to management and participation in monthly closings are essential responsibilities. Financial Analysis 1.1. Perform comparative analysis of the entity's budgeted information versus actual costs and expenses. 1.2. Evaluate financial results – Financial projections. 1.3. Profit and loss analysis – Variance analysis – Margin and profitability analysis. 1.4. Analyze operational costs and administrative expenses. 1.5. Analyze reports from the department. 1.6. Conduct periodic analysis of the data provided to the department. 1.7. Report to management on issues and strategies derived from financial analysis of the information. Accounting and Auditing 2.1. Control and analysis of accounts receivable. 2.2. Payroll estimations. 2.3. Control of payments and cash requirements. 2.4. Review accounting and payroll reports. 2.5. Manage treasury calendars. 2.6. Support in internal and external audits. Reports 3.1. Ratios and pricing reports. 3.2. Report on the average payroll costs of the entity. 3.3. Financial models and cash flow. 3.4. Intercompany and accounts receivable reports. 3.5. Corporate reports. 3.6. Local and corporate profit and loss statement. 3.7. Company budget. Accounting Closing and Report Presentation 4.1. Support in the monthly accounting close. 4.2. Present the reports required by the corporation. Internal Control and Compliance 5.1. Conduct internal control of the duties associated with the role. 5.2. Adhere to the company’s internal policies. 5.3. Follow the internal work regulations. 5.4. Comply with the work schedule established by the team. 5.5. Timely complete all requests from the direct supervisor. Education: Bachelor’s degree in Financial Administration, Business Administration, Economics, Public Accounting, or a relevant field. English proficiency level B2/C1. Experience: Experience in financial analysis Experience in audit processes Experience on treasury Experience in Netsuit (desirable) Competencies: Organization and Planning (High) Responsibility and Perseverance (High) Teamwork and Cooperation (Medium) Financial Analysis (High) Attention to Detail (High) Analytical Skills (High) Critical Thinking and Problem-Solving (High) Advanced proficiency in Microsoft Office Knowledge of financial tools and software Understanding of the business model (High)