Develop and monitor annual and periodic budgets and planning of fixed expenses in the region, ensure the control of NVO's according to the established scenarios and estimates in order to control funds and measure operating results.
Find opportunities for process changes in NVOs together with stakeholders in order to optimize fixed expenses.
Comply with the policies, guidelines, corporate and local audits of each country.
Estimate fixed expenses budgets with users
Analyze the variation of current vs estimates, identification of problems / trends, and forecast of annual and quarterly results.
Search, present and implement FTG opportunities in NVO's
Assemble the monthly and quarterly closing of income statements, focused on reconciliation of fixed expenses
Analyze deviations from current expenses vs the estimate
Collaborate with the closing of the audit points and maintain the new practices that guarantee the controls and the integrity of the information.
Analyze balances and movements of assigned accounts.
What do you need for the Position?
Bachelor’s Degree in Public Accountant, Administration, Engineering or related
Minimum 2 years in similar positions - preferably multinational companies (experience in costs and accounting is valued)
Advanced intermediate English
Excel or Google Sheets advanced