What You'll Do
Participate in the preparation of the annual budget, 5-year plan, and Life of Mine (LOM) for OPEX, analyzing key assumptions and drivers. Conduct monthly cost closures and participate in the consolidation of company costs, ensuring accurate cost recording. Analyze costs and variations against the budget and forecast using methodologies like price, volume, and efficiency to identify deviations.
What We're Looking For
Bachelor's degree in Finance, Administration, Accounting, Economics, Industrial Engineering, or related fields. Minimum 4 years of professional experience in similar cost analysis roles, with at least 2 years focused on cost control and budgeting. Advanced Excel skills and intermediate knowledge of SAP ERP and data analysis tools.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site