Descripción del cargo

In this role, you will be responsible for transforming financial and operational data into strategic insights that enable Brand Management to make timely and well-informed decisions.

Your impact will go beyond building reports — it will be reflected in how your analysis drives the achievement of commercial and financial objectives.

Role Purpose

To lead the financial analysis and planning processes within the business area, ensuring reliable, traceable, and timely information that connects business performance with concrete decision-making.

Ideal Profile

We are looking for someone who:

Goes beyond the numbers and challenges the “why” behind the data.

Has a strong business mindset, not just technical expertise.

Is structured, detail-oriented, and rigorous.

Enjoys identifying patterns and uncovering improvement opportunities.

This is not a role for someone who only wants to code or work in isolation. Here, analysis has a direct impact on real commercial decisions.

Key Responsibilities

Build and maintain monthly operational reports for the Chilean operation and international manufacturing partners.

Ensure accurate accounting allocation of amounts within the appropriate period and forecast projections.

Support the annual budgeting process through solid analysis and financial modeling.

Develop dashboards and KPI tracking visualizations in Power BI.

Transform large datasets into actionable business insights.

Participate in strategic presentations for senior management.

Requerimientos

What We Are Looking For

2+ years of experience in management control, data analysis, or financial planning (preferred).

Degree in Industrial Engineering, Management Control Engineering, or related field.

Advanced Power BI skills.

Advanced Excel (financial models, pivot tables, forecasting).

Experience working with databases (SQL is a plus).

Intermediate to advanced English proficiency.

Strong interest in applied data science within a business context.

Experience using AI tools as analytical support.

Beneficios
Computadora

Proporciona una computadora para tu trabajo

Mutual de Seguridad

Esta adscrita a la Mutual de Seguridad

Horario Flexible

Entrada y salida flexibles, libertad para realizar trámites personales o familiares

Programas de bienestar

Ofrece o subsidia programas de bienestar mental y/o físico