Analista financiero

POSITION : Financial Analyst YOUR DREAM JOB STARTS HERE! JOIN THE FAMILY! As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Rich's® : Endless possibilities. A family. Focused on attracting and retaining the most talented people. SKILLS / EXPERIENCE : Bachelor's degree in Accounting, Finance or Administration. Minimum experience of 3 years in financial planning and analysis roles. Proficient in financial projections, budgeting, forecasts and P&L analysis, with the ability to interpret income statements. Desireble SAP , SAP 4 / Hanna, Hyperion, Power BI. Intermediate-advanced Excel for data analysis and financial model development (formulas and pivot tables). Advanced English Effective communication to present financial reports in a clear and persuasive manner. Detail orientation to ensure accuracy in data analysis. Teamwork to collaborate effectively on financial analysis projects. Hybrid or remote work (depending on the location). KEY RESPONSIBILITIES : Preparation of financial analysis reports for the Caribbean and Central America (CCA) region . For example : monthly sales analysis, monthly results presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance Department. Review budgets and projections for each cost center : Actual vs AOP and estimates (AOP vs Forecast). Support in monthly closing, budget creation, and forecasting. Review, process, and code invoices in Work Cycle. Preparation of financial reports through business analysis tools such as : Power BI, Oracle, Sap Analytics Cloud, PaPM, etc. Provide and analyze reports according to the particular requirements of the different areas. OBJECTIVE OF THE POSITION : Compliance with the requirements of financial reports for corporate and own of the area, monthly analysis of financial performance, preparation of budget exercises such as AOP (Annual Operating Plan), monthly forecasts and creation of financial models for different projects. POSITION OFFER : As a family-owned business, taking care of our associates is a top priority. That's why we provide benefits and tools to help you balance work-life integration : Competitive compensation. Opportunities for professional development. Be part of a values-oriented culture. Volunteer opportunities and community impact. SELECTION PROCESS : The talent attraction team will be evaluating your professional profile based on your application. If you achieve compatibility between your profile and the position, we will contact you by email to integrate you into our selection process At Productos Rich and its subsidiaries, we are committed to an equal employment opportunity policy and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, genetic information, gender identity, sexual orientation, marital status, or any other legally protected basis recognized by federal law, state or local. The information collected by this application is solely for determining suitability for employment, verifying identity, and maintaining employment statistics of applicants.