Budget Supervisor

Description

Job Summary: Budget Supervisor to coordinate the preparation and consolidation of the annual budget, analyzing and evaluating its performance for strategic financial decision-making, and supervising cost control. Key Responsibilities: 1. Collaboration in budget preparation and financial resource control 2. Strategic analysis of budgetary behavior 3. Supervision of cost recording and control Budget Supervisor at Grupo Porres Responsibilities Collaborate and coordinate budget preparation across Group departments to ensure proper allocation and control of financial resources. Integrate and consolidate the Group's annual budget. Analyze and evaluate the annual budget's performance to identify critical variances enabling strategic financial decisions. Supervise cost recording, analysis, and control; invoice reconciliation; and tracking for implementation. Requirements Prior experience in similar positions, minimum 1 year Valid driver's license and ability to operate a vehicle. Specific knowledge: Budget preparation Cost and/or budget analysis and processes Proficiency in Power BI and SAP. -Requirements- Minimum education: Higher education - Bachelor's degree 1 year of experience Age: between 25 and 35 years Driver's license: Class C Keywords: resident, supervisor, assistant manager, responsible person, coordinator, manager, captain, budgets