Finance Analyst
Core
Build group-level reporting frameworks, consolidate financials, and support cash-flow forecasting and budget analysis for the CFO and management team.
Role type
Senior Finance Analyst (Group Reporting & FP&A)
Builds
Monthly financial reports, dashboards, and group-wide ERP systems
Domain
Finance / Business Analytics
Deliverable
dashboards & analysis
Required skills
Financial consolidation, budget vs actual analysis, cash-flow forecasting, ERP implementation, data extraction and validation, Power BI, Excel
Preferred skills
Big4 audit or advisory experience, Spanish language fluency
Technologies
Power BI, ERP systems, Excel
Responsibilities
Prepare and consolidate monthly financial reporting across entities; Support Actual vs. Budget / Forecast and KPI reporting; Review financial information to identify discrepancies; Support implementation of group-wide ERP and finance systems; Extract and validate financial data to improve data quality; Track OPEX, CAPEX, and budget variances.