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Position Summary: Ensure strategic alignment of cost center structures, manage financial restructuring initiatives across the Network, and provide analytical support to Management on expense-related matters. Key Responsibilities: 1. Administration and optimization of cost center structures 2. BI report automation for personnel expenses 3. Analysis and budgetary control of extraordinary expenses Position Objective Ensure cost center structures are aligned with corporate strategy, support Finance departments in Network restructuring projects, and assist Senior Management in expense analysis. Main Functions * Cleansing and closure of inactive or canceled cost centers.\* Administration of Cost Center Structure and expenditure release strategies.\* Automation of reports and creation of BI dashboards for personnel expenses to optimize time efficiency.\* Analysis and budgetary control of Extraordinary Expenses, Cafeteria Services, GMM Insurance, and Rental Assistance.\* Support Senior Management in expense analysis. Candidate Profile Experience in Administration, Finance, Financial Planning, and Budgetary Control.\* Accounting and Processes.\* Proficiency in Office suite tools, SAP, and BI.\* Financial Analysis.\* Cost Center Administration. \* Experience in preparing financial reports. Value Proposition **Benefits:** Vacation starting at 12 days per year, vacation bonus of 25% annually, Christmas bonus of 15 days per year (increasing with seniority). Life Insurance.\*Perks: Training plan tailored to the position as well as for personal skill development.\* Financial benefits.\* Health Services (Physician, Nutritionist, Psychologist, Dentist).\* Library Service.\* Promotions and agreements for you and your family: Discounts at gyms, cinemas, entertainment centers, concerts, restaurants, department stores, optical shops, laboratories, clinics, schools, language institutes, universities, airlines, travel agencies, automotive dealerships, and daycare centers. **Code:** 3GDCRFFVQG Id: 5286091
