PLANNING & BUDGETING SUPERVISOR

•Analyzing existing budgets
•Analyzing financial information (revenues, expenditures and cash management) to ensure all operations are within budget
•Developing budgets and forecasts
•Performing cost-benefit analyses
•Managing cash flow
•Providing financial advice
•Presenting annual budgets to senior managers
•Reviewing the company’s budget for compliance with legal regulations
•Ensuring department managers meet budget submission deadlines

•Bachelor’s degree in related fields (Finance, Economy, Business Administration)
•Excellent numeracy skills with an attention to detail
•Proven experience in budget development
•Proven experience in developing successful reform strategies and/or program design
•Knowledge of accounting best practices and regulations
•Strong analytical skills
•IT literacy
•English is a MUST
•Spanish is desirable
•Master’s degree is desirable

Inglés, MS Office, SAP