**Requirements:** · Advanced Intermediate Office: Formulas, Pivot Tables · Experience in financial, accounting, or cost areas · Experience in preparing and controlling budgets (annual, monthly, and by project). · Experience in analyzing direct costs, indirect costs, and operating expenses (SG\&A, CAPEX). · Experience using financial ERPs such as JD Edwards, SAP, or Oracle · Experience in preparing financial reports and executive dashboards for management. · Experience providing support and assistance during internal and external audits. **Activities to Perform:** · Prepare and control budgets, ensuring alignment with financial objectives. · Analyze operational, direct, and indirect costs to identify variances and improvement opportunities. · Supervise the accounting allocation of costs in ERP (JD Edwards or similar system). · Prepare and present monthly P\&L reports (Actual vs Budget) and executive reports for management. · Support financial closings and external audits, ensuring regulatory compliance. · Coordinate with Procurement and Suppliers for cost\-benefit analysis and expense control. · Collaborate with Human Resources and Finance on labor cost analysis and expense structure **We Offer:** · Competitive gross salary of $25,000 · Statutory benefits · Semi-annual bonus · Savings fund · Grocery vouchers Job type: Full-time Salary: $24,000.00 \- $25,000.00 per month Work location: On-site position