Financial Efficiency Analyst (Mid-level)

Responsibilities

• Responsible for the financial management of the Faculty package across all Yduqs group operations, ensuring strategic monitoring of results, KPIs and trends.
• Participate in the planning, construction and consolidation of the annual Budget and Forecast, ensuring consistency, predictability and financial alignment of the package.
• Develop financial analyses and strategic studies on variances, projections, risks, opportunities and operational performance.
• Perform accounting routines related to reclassifications, provisions and the treatment of cost variances.
• Identify, analyze and drive solutions for cost cross-contamination between products and operations, ensuring greater accuracy and financial governance.
• Support leadership and business areas through executive analyses, management presentations and financial guidance.
• Develop and automate dashboards, KPIs and processes, contributing...