What are we looking for?
We are looking for a FP&A Systems Coordinator based in Santiago de Chile.
Act as a strategic agent within the FP&A area, responsible for supporting the financial performance control of development, construction projects, and operational assets — including P&L and cash flow (Sources & Uses).
The professional will serve as a Key User of financial systems and a developer of analytical solutions, acting as a bridge between FP&A, Risk Analytics, and Atlas IT, promoting system integration, data reliability, and decision-making support through reports, dashboards, and advanced data analytics tools.
What challenges will you face?
Key User of Budgeting, Accounting, and Financial Closing Systems:
Facilitate FP&A processes, ensuring proper operation and integration of the systems used.
Serve as the point of contact between FP&A and the Risk Analytics and IT areas at Atlas, promoting technical and functional alignment.
Support system improvement identification, testing of new features, and internal user training.
Ensure consistency of financial and accounting data in the systems, contributing to the reliability of reports and analyses.
Development of Analytical Solutions
Define, develop, test, and support transactional reports, business intelligence dashboards, and advanced data analytics solutions.Use Atlas systems and data to ensure consistency, reliability, and relevance of the generated information.Facilitate FP&A operations by integrating financial and operational data.Act as a liaison between FP&A, Risk Analytics, and Atlas IT, ensuring solutions meet strategic and operational needs.
Support Financial Analysis
Assist in the analysis of financial statements (P&L, Balance Sheet, Cash Flow).
Collaborate with Accounting and Treasury teams.
Support Budgeting and Forecasting Process.
Assist in annual budget preparation and forecast updates.
Control non-ordinary budget approvals.
Analyze variances between actuals/forecast vs.
budget.
Financial Reporting
Prepare accurate and timely financial reports.Present financial information to senior management, anticipating risks and opportunities.
SG&A
Focus on annual budgeting, monthly closing, and variance analysis.Act as a business partner for functional area leaders.
Cash Flow Management
Control and supervise short/mid-term cash needs and projections.
Coordinate and maintain Budget allocation in system across the different business categories (SGA, OPP, DEV, CON, COM)
What specific knowledge do you need?
What does Atlas offer you?