Description
Position Summary:
This position seeks a professional to manage expenses, costs, and budgets, delivering key financial information for strategic decision-making.
Key Highlights:
1. Manages expenses, costs, and budgets for financial visibility.
2. Provides critical financial information for decision-making.
3. Seeks resource optimization and expense reduction.
POSITION OBJECTIVE: Ensure financial control and visibility for the company through proper management of expenses, costs, and budgets, providing timely and reliable information for executive decision-making.
**Responsibilities**
* Control and monitoring of **operational and administrative expenses**
* Preparation and control of **budgets**
* Generation of **periodic financial reports (daily, weekly, and monthly)**
* Analysis of **variances vs. budget**
* Supervision of **accounting records** (in coordination with Accounting)
* Control of **costs by department or business unit**
* Monitoring of **cash flow (inflows and outflows)**
* Implementation of **administrative and financial controls**
* Presentation of executive-level information to management (business financial status)
* Proposal of improvements for **resource optimization and expense reduction**
**Candidate Profile**
* Bachelor’s degree in Administration, Accounting, Finance, or related field
* Minimum **3 years of experience in similar positions**
* Experience in **expense control, budgeting, and financial analysis**
* Preferred experience in **services or tourism companies**
* Intermediate-to-advanced Excel proficiency
* Preferred experience with administrative systems or ERP
**Key Competencies**
* Strong sense of **order and control**
* Analytical ability
* Results-oriented mindset
* Proactivity
* Effective communication with management
Employment Type: Full-time
Salary: $14,000.00 - $16,000.00 per month
Work Location: On-site employment