Administrative Analyst

Description

Position Summary: Senior Administrative Analyst will lead financial planning, management control, and strategic decision-making, designing analytical frameworks and recommending courses of action. Key Highlights: 1. Lead the corporate financial and budgetary planning comprehensively. 2. Design, supervise, and approve financial forecasting models. 3. Responsible for internal management control and decision-making. **Mission and Responsibilities of Senior Administrative Analyst** Objective: Lead the company's financial planning process, management control, investment analysis, and strategic decision-making. The Senior Administrative Analyst is ultimately responsible for designing analytical frameworks, establishing financial evaluation criteria, and recommending courses of action. **Responsibilities:** \- Lead the corporation's financial and budgetary planning comprehensively, directing the formulation of the annual budget by establishing and technically validating macroeconomic, commercial, and operational assumptions that serve as the business's starting point. \- Design, supervise, and approve short-, medium-, and long-term applicable financial forecasting models, ensuring cash flow resilience under various market scenarios. \- Responsible for designing, structuring, and institutionalizing the company's internal management control model, rigorously determining the cost center architecture, budget allocation drivers, key performance indicators (KPIs), and formal managerial review cycles. \- Define, implement, and activate escalation protocols for any deviations identified against the approved corporate budget, assuming responsibility for deciding and coordinating immediate corrective control actions with each responsible department and authority. \- Responsible for continuously monitoring, evaluating, and ensuring the consolidated cash position and projected cash flow, safeguarding timely coverage of the company's current obligations and optimizing working capital. \- Audit and comprehensively analyze the company's debt structure, assuming responsibility for formulating and recommending to Senior Management corporate refinancing strategies, early amortizations, or the opening of new credit lines. REQUIREMENTS: ✅ Professional with solid academic background in Administration, Accounting, Economics, Finance, Industrial Engineering, or related fields; preferably with specialization in Corporate Finance. ✅ 3 to 4 years of experience in Corporate Finance, Management Control, or Financial Planning. ✅ Strong expertise in developing advanced financial models, financial statement analysis, forecasting, cost control, financial closing, and using Power BI tools. Application Question(s): * What are your salary expectations? * How old are you? * What is your mobile phone number? Work Location: On-site employment