Sr Financial Analyst

hace 3 semanas


Colombia Argos USA A tiempo completo

Argos, with over 80 years in the market, has become a benchmark in the industry of cement, ready mix concrete and aggregates through our operations in Colombia, the United States, Central America and the Caribbean. Our business model focuses on the client and on sustainable development, which means it is economically viable, respects people, and is environmentally friendly and responsible.

**Objetivo general del rol/cargo**:
Perform FP&A activities related to data collection, business analysis, development of tactican and strategic insights to ensure adequate forecasting activity according to corporate finance processes and guidelines, and deliering recomendations to management and operations

**Responsabilidades del rol/cargo**:

- Serve management and operations to develop, interpret and implement financial and modeling concepts or techniques related to strategic planning, budgeting, and forecasting to drive business results
- Perform financial analysis to be used for strategic and tactical decision-making
- Prepare monthly reports to meet that allow management to make timely decisions regarding the business
- Forecast financial statements to establish realistic and feasible business goals and give management valuable insights for decision-making
- Analyze continuous improvement methodologies
- Monitor plant profitability to evaluate business results and contrast between facilities
- Develop process improvements for annual budgeting to achieve more accurate data and contribute to a better cash flow
- Analyze financial and operational data, draws conclusions and presents recommendations on decisions and actions.
- Analyze and report on key drivers of business and company performance, including monthly and quarterly results and variance analysis to contribute to timely decision making process
- Assist what-if analysis as well as the financial impact of changes in business and new business opportunities/acquisitions to evaluate if changes will affect the business outcomes
- Assist various analyses including, but not limited, to Profitability/ROI/NPV/IRR.
- Gather and analyze financial data pertaining to industry analysis performance to compare business performance
- Research, analyze and synthesize data from multiple sources into business information as directed and by self-identification of business information needs.
- Assist the development of models and methods to analyze volume and margin trends to develop both short and medium-term forecasts.
- Conduct market sensivity analysis for profitability purposes
- Assist any other Ad-hoc analysis to support financial and business decision-making

**Formación**:
Bachelor´s Degree in Accounting or Finance

**Conocimiento técnico y certificaciones**:

- Self-starter with initiative
- Attention to detail and high level of accuracy
- Ability to meet deadlines
- Excellent verbal and written communication skills - must be willing to verbally communicate with operations on a regular basis
- Good organizational and time management skills
- Exceptional EXCEL skills
- SAP
- MS Office Suite, SAP, BI/BO, Power BI

**Área de experiência**:

- 3-6 years
- Manufacturing Industry experience a plus

**Idiomas**:
**English**:C2-Advanced-Native

We are an Equal Opportunity Employer. We embrace diversity in all aspects of our business.


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