Analista Financiero de Mantenimiento
Core
Responsible for executing consolidation, control, and reporting of operational (OPEX) and capital (CAPEX) budgets for the FCM department, managing the administrative purchasing process from request creation to purchase order generation, and ensuring savings targets are met.
Role type
Financial Analyst (Budgeting & Procurement)
Builds
Consolidated financial reports, purchase orders, and savings metrics for the FCM department.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Budget consolidation, Financial reporting, Procurement administration, SAP, Advanced Excel, Data visualization (Power BI)
Responsibilities
Execute OPEX and CAPEX budget consolidation and control; Manage the purchasing process from request to order; Monitor and report on savings measures; Generate financial metrics and balance sheet reports.