Budget & Forescast Analyst

hace 2 semanas


Lima, Perú Hunt Consolidated, Inc. A tiempo completo

Job Duties

  • Support the elaboration of annual budgets (operating and capital) and the corresponding forecast process, according to Company's strategic plan and goals, working with crossfunctional teams.
  • Assist with the budget and forecast controls and reporting systems, assuring expenses are captured, recorded, and/or reported in time and according to the approved lineitem budget.
  • Update the Operational, Commercial, and Financial Planning Model which feeds the monthly report.
  • Provide support on the elaboration of variance reports against approved budget and executive presentations.
  • Perform other duties as assigned.

Processes:

The job will be based on the accomplishment of the following processes:

  • Annual Budget Process: Production, Commercial and Financial Planning.
  • Annual Budget Process: Operating and Capital Expenditures


Corporate Governance
  • Shareholders Reporting

Skills

  • Data analysis: the ability to interpret large amounts of numeric data and identify sources of variance against the plan.
  • Communicate effectively with crossfunctional departments.
  • Ability to prepare visual presentations.
  • Business thinking: understand the business model and its requirements, to support the short
- and long-term budget process.

Required Qualifications

  • Bachelor's degree in business, economics, industrial engineering, or a related field
  • 12 years of experience in budget, cost control, and/or forecast processes.
  • Analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
  • Experience with SAP (reporting)
  • Experience developing presentations and reports for senior management and stakeholders.
  • Advanced English

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