Administrative Assistant - Budget Control

Description

Position Summary: We are seeking a professional in Finance, Accounting, or Administration with experience in the budget cycle and data analysis to optimize resources. Key Highlights: 1. Experience in the full budget cycle (planning, execution, and control) 2. Intermediate/advanced proficiency in Excel and reporting tools 3. Analysis of variances versus budget and identification of root causes Technician, technologist, or professional in Finance, Accounting, or Business Administration with solid experience in the full budget cycle (planning, execution, and control). Specialist in identifying deviations and generating resource optimization strategies through data analysis. Intermediate/advanced proficiency in Excel and reporting tools for managerial decision-making. Strategic Excel: Use of logical functions and pivot tables to automate processes. Main Responsibilities: Conduct monthly variance versus budget analysis, identifying root causes of overspending or savings. Monitor compliance with expenditure policies and authorize requests for extraordinary budget allocations.-Requirements- Minimum Education: University / Professional Degree years of experience Languages: Spanish, English Knowledge: Microsoft Excel Keywords: helper, assistant, auxiliary, aux, administrative, aide, assistant, helper, aide, administrative