Boyaca Physical Therapy， Occupational Therapy & Rehabilitation Job Listings

Indeed

Operations Support Analyst

**At AES, we elevate the quality of life worldwide by transforming the way energy works. Everyone makes an impact every day within our small, global teams. Apply here to start an extraordinary career today.** We are looking for a person to fill the position of **Operations Support Analyst** to join our team: **Main responsibilities:** * Participate in the development of Opex and Capex budgets for the different areas of the Management team, according to the guidelines defined by FP&A and organizational policies. * Monitor the defined strategy for controlling Operations expenses (Opex), evaluating monthly execution, committed expenses, and planned expenditures for each area. Identify deviations and propose mitigation measures to support management decision-making, aiming to achieve corporate goals. * Evaluate and support monitoring of the Investment Portfolio (Capex) by tracking budget execution, analyzing variances, and assessing risks associated with under or over-spending, ensuring traceability of invested resources, timely decision-making, and compliance with the company’s capitalization criteria. Likewise, support project managers in the accounting activation and deactivation process of productive assets. * Model, according to operational and financial requirements, the search, allocation, and redistribution of resources to offset unplanned activities or address contingencies arising during the year. Identify risks related to postponement or reduction in the scope of activities, as well as present impact scenarios for management evaluation. * Manage control and monitoring tools such as databases, dashboards, or platforms that provide timely and reliable information on budget execution follow-up, and carry out all required procedures in SAP to ensure resource availability and control for each area or associated project. * Prepare, consolidate, and present budget execution reports to Management, the FP&A team, various operational areas of the company, and external stakeholders, ensuring the quality, timeliness, and traceability of financial information. * Provide support and advisory services to Management areas, resolving queries regarding budget execution, facilitating collaborative workspaces for data analysis, and promoting best practices in resource utilization. * Perform administrative procedures related to provisions, invoicing, advances, logistical reserves for operations management personnel, petty cash, among others. * Contribute to the fulfillment of the Integrated Management System Policy, which includes variables related to Occupational Health and Safety, Environment, Quality, and Asset Management. * Promote continuous improvement of the AES Colombia integrated management system, ensuring compliance with corporate requirements, processes, and guidelines. **Requirements:** * Professional degree in Finance, Economics, Business Administration, Industrial Engineering, Public Accounting, or related fields. * 3 to 5 years of experience in Budget Planning and Control. * SAP (Intermediate) * English (Intermediate) * Excel, Word, PowerPoint (Advanced) * Power BI (Desirable). Our commitment is to accelerate the future of energy ️ If you're looking for a new opportunity, enjoy learning, embrace challenges, and value a great work environment, this is a great option for you! We look forward to you! **We improve the lives of more than 10+ million people through the safe and reliable delivery of energy. One in every three homes is powered by our work.**

RPFW+6F Santa María, Boyaca, Colombia

Negotiable Salary