Control, analyze and report administrative expenses for the areas in charge. Expense control and recording Explanations of actual vs forecast (Legal entity and Sales Contribution). Expense analysis detecting any deviation Supervision of compliance with Stellantis policies for expense control Budget preparation Preparation of reconciliations Monthly reports of actual and forecast using Essbase and OS Communication with the areas of the Santa Fe building to report expense level vs budget Requirements: **Requisitos** **Education: Bachelor's degree in Accounting, Finance or related business field** **Skills in decision making, adaptability, critical thinking, leadership, effective communication** **Knowledge in: psap, excel, databases, essbase,** **Language: intermediate-advanced English**