Job Description

Responsibilities / Tasks

  • Analize and review the business performance of Middle Americas Cluster weekly and monthly top line targets such as Backlog, Order Intake, Sales, Costs, Gross Profit and Gross Margin.
  • Review of the Key Performance Indicators (KPIs).
  • Responsible by weekly performance analysis by sales orders and division of Backlog, Order Intake, Sales, Costs, Gross Profit and Gross Margin.
  • Responsible off keep an updated backlog and order intake by sales order.
  • In charge of the monthly reviews and presentations.
  • Responsible off prepare the weekly and monthly APR.
  • In charge of a reporting entity for all the financial information.
  • Responsible for budgeting and forecasting.
  • Your Profile / Qualifications

  • Professional in Administrative areas such as Business Administration, Finance, Economics or Accounting.
  • Finance and accounting knowledge mandatory.
  • English do...
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