Job Summary: We are seeking a professional in Finance, Accounting, or Administration with experience in the budget cycle and data analysis for resource optimization. Key Highlights: 1. Solid experience in the complete budget cycle. 2. Specialist in identifying deviations and optimizing resources. 3. Proficiency in strategic Excel for process automation. Technical, technological, or professional degree in Finance, Accounting, or Business Administration, with solid experience in the complete 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 vs. budget analysis, identifying root causes of overspending or savings. Monitor compliance with spending policies and authorize requests for extraordinary budgets.-Requirements- Minimum Education: University / Professional Degree years of experience Languages: Spanish, English Knowledge: Microsoft Excel Keywords: ayudante, asistente, auxiliar, aux, auxiliary, assistant, helper, aide, administrative