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Role and Responsibilities

MAIN TASKS:
- Create financial statements, reporting and any related variance analysis.
- Partner with Finance leadership to ensure financial reports comply with local standards and IFRS.
- Review monthly, quarterly and annual financial information including execution of the overall financial close process.
- Complete internal and external audit activities to meet deadlines.
- Ensure all stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decisions.
- Partner with AR team to ensure aging reports and customer collections are applied.
- Parther with AP team to ensure payments are timely reported.
- Drive process improvement and proactively identify cost reduction opportunities.
- Analyze financial data and maintain financial models to accurately project financial results.
- Retain industry and company knowledge to enhance variance explanations and financial reporting.
- Ensure accurate forecasts and clearly documenting assumptions.




- Leverage historical trends and changes in internal or external factors to project future performance.
- Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified
- Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks
- Contribute to business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriate.
- Perform ad hoc projects or analysis to enhance financial performance and better understand business drivers
- Any other tasks or duties as agreed with Finance Manager

QUALIFICATIONS & EXPERIENCE:
- University degree in accounting, finance or related field required
- CPA license preferred
- MBA or graduate degree preferred
- Minimum 10 years of experience in accounting, finance or related field required.
- Experienced in tax matters and reports.
- Knowledge of accounting principles,

Postúlate en Kit Empleo: kitempleo.cl/empleo/1dc14r

📌 Senior Financial Analyst (Santiago)
🏢 Cae
📍 Santiago