Position Objective Monitor financial information to ensure proper execution of the Business Unit's resources, analyzing performance vs. deviations Main Responsibilities \* Prepare variance analyses for net contribution using 8-column tables.\* Develop annual plans and Rolling Forecasts.\* Perform monthly SPPI billing by executing monthly cuts.\* Conduct monthly analysis of SPPI expenses by provider and service.\* Authorize, reject, and clarify SPPI invoices monthly within the system.\* Prepare presentations explaining variances in actual monthly expenses vs. plan and prior year. Candidate Profile \* Knowledge of administration and finance. \* Financial planning. \* Service billing. \* Experience preparing forecasts. \* Analysis and justification of variances and budgets.\* Advanced Excel knowledge. \* SAP Finance.\* Executive presentations. Value Proposition Statutory benefits: Vacation starting at 12 days per year, vacation bonus of 25% annually, Christmas bonus of 15 days per year, increasing based on seniority. * Life insurance. * Financial benefits: Payroll advance. Access to credit card. Discounts starting at 10% on products at Elektra and Salinas & Rocha stores, available for cash purchases from day one and for credit purchases after 9 months of employment. Personal loan with preferential rate after 2 years. Currency exchange. Investment accounts. Savings fund. * 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, car dealerships, and daycare centers. Code: 32TRD4T6LO Id: 5220789