ANALISTA ADMINISTRADOR OPEX COL-CAM
Core
Ensure financial information integration, verify accounts against financial reports, and organize budgets for financial planning.
Role type
Senior IC financial operations analyst
Builds
Monthly OPEX variance reports, CAPEX project tracking, and cost allocation tables
Domain
Corporate finance and operational cost control
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting, cost control, contract management, inventory management, Excel
Preferred skills
Knowledge of M2 and FTE distribution tables, experience with regional contract tracking
Technologies
Excel
Responsibilities
Validate OPEX by comparing expenses against prior year, forecast, and actuals; control CAPEX projects and evaluate monthly progress; track contracts for rent, vehicles, insurance, and general services; generate cost and expense analysis with recommendations; ensure compliance with financial manuals and corporate policies.
Seniority
Mid-level, hands-on IC