Echo

Financial Planning and Analysis

• Work with routines for extracting and processing SAP ECC data in the CO/FM/IM modules to support budget tracking and provide support to business areas;
• Support planning and control of OPEX/SG&A and CAPEX by analyzing variances (Actual vs. Forecast vs. Budget) and providing critical insight into deviations to anticipate diagnoses and propose actions to improve results;
• Support the budget control process together with managers responsible for cost centers;
• Assist in the preparation and development of the company budget (OPEX/SG&A and CAPEX) using the OBZ methodology;
• Monitor the accounting close process, performing accounting-management reconciliations and ensuring consistency of figures with the Accounting team;
• Assist in preparing detailed management reports on the company’s financial results and performance for the board and shareholders (Grupo Equatorial);
• Actively participate in new projects to optimize costs/expenses;
• Help maintain and update financial dashboards in Power BI.

FP&A and Controllership Intern