DescriptionThis position is responsible for preparing, analyzing, and presenting financial information to support management decision-making and business performance. The position provides financial planning and analysis support to CHRISTUS International Operations across Latin America, with a focus on budgeting, financial reporting, performance monitoring, profitability analysis, and the development of financial models and management tools.Key Responsibilities:- Lead annual budgeting and financial planning processes, including P&L;, Balance Sheet, CapEx, OpEx, KPIs, and financial performance tracking.- Analyze monthly financial results, identify key trends and variances, and provide actionable insights to support business decisions.- Develop executive-level financial reports, presentations, and dashboards to enhance performance visibility and decision-making.- Build financial models and scenario analyses to evaluate profitability, liquidity, funding strategies, and business initiatives.- Drive continuous improvements in financial planning, reporting,



and performance management processes to increase efficiency and value creation.General Knowledge/Competencies:- Advanced English proficiency.- Strong knowledge of accounting, financial and operational principles.- Strong analytical and problem-solving skills.- Detail-oriented and highly organized.- Advanced proficiency in Microsoft Excel and PowerPoint, with developing financial models, analyses, dashboards.- Knowledge of ERP system, preferably INFOR.Requirements:Education- Bachelor's degree in Finance, Accounting, Economics, or related field.Experience- + 2 years in areas related to accounting, finance, planning, costs and/or budgets.- +2 years of FP&A;, including budgeting, forecasting, financial reporting and variance analysis.- Experience with Power BI or other business intelligence and data visualization tools is a plus.- Experience in financial reporting, budgeting, forecasting of financial metrics and KPIs.- Experience preparing and delivering financial presentations.Please add your resume when apply. Thank you!

📌 Financial Planning Analyst (Linares)
🏢 Christus Excellence And Innovation Center
📍 Linares