Analista CAPEX Finanzas
Core
Administer, control, and track the company's capital expenditure (CAPEX) budget, ensuring correct financial execution of projects and reliable information for decision-making.
Role type
Senior Finance Analyst (CAPEX)
Builds
Financial reports on budget execution, cash flow, and project progress; CAPEX budget allocation and release processes.
Domain
Consumer Packaged Goods (CPG) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
CAPEX budget management, financial reporting, cash flow forecasting, IFRS/NIIF standards, data analysis, SQL, Power BI, Microsoft Office
Preferred skills
Master's in Finance or MBA, intermediate English
Technologies
SQL, Power BI, Microsoft Office
Responsibilities
Monitor CAPEX budget execution and project investment progress; Manage administrative processes for budget assignment, approval, and release; Coordinate with Finance, Supply Chain, Commercial, and Marketing areas; Conduct site visits to validate project progress and resource utilization; Attend internal and external audits; Develop analysis and control tools to improve process efficiency.