Key skills
ERPOracleBIPower BISAPCommunication
About this role
Role Overview
- Support consolidation of the annual budget (Budget) and forecast revisions (Forecast).
- Support analysis of variances between budgeted and actual results, explaining cost and expense deviations.
- Prepare monthly management reports (KPIs, income statement [DRE], and dashboards).
- Maintain reliable databases for BI tools and Excel.
- Monitor operating costs and expenses in partnership with the business areas.
Requirements
- Bachelor's degree (in progress or completed) in Business Administration, Economics, Accounting, Engineering, or related fields;
- Advanced Excel (pivot tables, VLOOKUP/XLOOKUP, logical formulas).
- Knowledge of Power BI (DAX) and ERP systems (SAP, Oracle) is a plus.
- Analytical profile, attention to detail, and good communication skills.
- Knowledge of English and Spanish.
Tech Stack
- ERP
- Oracle
Benefits
- Medical and dental plans covering dependents.
- Flexible meal allowance (Caju).
- Optional private pension plan.
- Life insurance.
- Wellhub (formerly Gympass).
- Employee assistance program offering psychological, nutritional, legal, and financial support (at no cost).
- Annual bonus plan based on company target achievement.
- Safety-focused culture.