Asistente Admvo de Planeación Financiera
Core
Review, validate, and analyze accounting movements; report budget execution inconsistencies; monitor work plans.
Role type
Financial Planning Assistant
Builds
Annual expense budgets, master budgets, expense reports
Domain
Transportation and logistics
Required skills
Budgeting, financial analysis, accounting knowledge, Excel (intermediate/advanced), expense reconciliation, fleet cost monitoring
Responsibilities
Elaborate the annual expense budget for the next year; Prepare the master budget; Monitor and compare actual expenses against budgeted amounts; Review administrative expenses to identify and correct misclassified accounts; Monitor budget consumption for strategic projects authorized by the Board; Review results of business units; Track and control the bus fleet; Review bus expenses and reclassify them; Process expense disbursements requested by employees.