About the role:
Perform financial and costs analysis tasks which contribute to decision making. Monitor the company’s budget and perform necessary financial analysis, which allow appropriate financial management.
Your Responsibilities include:
CIP-Capex analysis:
Coordination and consolidation of CAPEX planning and calculation and analysis of depreciation expense.Follow-up of the execution of Capital projects, by following the financial indications and in communication with the departments of the site, in order to control the money destined for investment projects, avoiding unnecessary expenses or excesses.Register the capitalization of the projects within the term established for the completion of the projects, observing the site and corporate guidelines.Analyze and control all fixed asset accounting accounts, identifying additions, withdrawals and any other movement.Financially an...