Budgeting,Reporting and planning specialist

Budgeting,Reporting and planning specialist (158251)

Prepare and monitor the organization's plan for the optimization of economic resources and technical capacities.
Generate and report the periodic information following the organization's best practices that allows monitoring the results, validating their alignment with the strategy, identifying opportunities and possible deviations for timely decision-making for both the business units and the senior management.
Manage expenses controlling and its allocation by line of business.
Manage the business budget and plan preparation, analysis, and presentation.
Support the finance department with business analysis reports.
Provide coordination of the team for the preparation of the budget and periodic forecasting exercises for the companies and the different business units aligned with the strategy.
Ensure consistency, timeliness and quality of the information produced for management and shareholders.
Identify gaps and opportunities for improvement in the performance of the different businesses.
Handle the planning, monitoring and detailed control of spending.

Bachelor's Degree in Finance, Economics or any related majors from a reputable university.
5-10 years of relevant experience preferably in insurance, financial services or banking sectors.
IFRS knowledge is a plus.
Proficient in Microsoft Office such as Excel, PowerPoint and Word.
Good knowledge in ERP Systems.
Fluency in English is a must.
Excellent communication and presentation skills.