•Perform financial month-end close activities, and generate accurate monthly and quarterly financial reports.•Maintain complex financial models to support business planning, budgeting, and forecasting processes.•Conduct thorough analysis of actual financial results versus budget, identify deviations, and recommend corrective actions.•Perform ad-hoc financial analysis.

• Prepare annual operating budgets greater than four million dollars.• Support different departments with budget execution reports for their areas• Assist with ad-hoc reports as needed.• Review month-end analysis of variances with project managers.• Preparation of monthly financial presentation for corporate team, reviewing of project status, budget execution.

•Financial Statements interpretation and analysis.•Income and expenses projection analysis and cash flow update.•Design of financial models to review profitability and viability.•Responsible for structuring construction loans of around eight million dollars.•Prepare annual operating budgets greater than five hundred thousand dollars. Responsible for real estate projects with an investment of one hundred million dollars.•Results review and adjustments discussion according to the projection with the non-financial departments (Sales, Marketing, Engineering).•Preparation of monthly financial presentation for Management, reviewing of project status, budget execution, accounts payable and receivable verification.•In charge of concluding the implementation of the new software for budget control, training staff. Responsible for coordination with different areas to achieve the result of the correct operation in the payment process to suppliers at the corporate level.

•Data processing optimization to efficiently deliver information to collection supervisors and headquarters.•Weekly and monthly reports for management, in order to evaluate the performance and efficiency in the recovery of the loan portfolio.•Customer service oriented to the internal areas of the company, support to different departments such as human resources, collections or management.•Tracking of the behavior of delinquent credits, reconciliations and validation of data in the reports.

•Customer service; constant attention to the taxpayers to execute the performance bond or the participation in public tenders. Clarify inquiries about withdrawal or renewal procedures.•In charge of managing the entry or exit movements in the municipal investment funds, constant communication with the manager in charge of the investment fund to invest or liquidate the fund's shares.