Financial Planning Accountant

Job Title

Financial Planning Accountant – 1‑year fixed‑term contract.

Job Summary

Active participation in team financial activities to identify and resolve issues related to accounting and financial reports. Responsible for timely and accurate fulfillment of all monthly operational closing processes, including validation, revision, provisions, price variation registrations, and data entry into the plant’s financial systems.

Responsibilities

• Ensure activities listed in the “Distribution of Activities AREA of Finance CPS Chile” are carried out by assigned staff and their backups.
• Prepare and compare Opex reports (RS, BP, RE, Actuals) and review monthly Opex commitments, including details on supplies, repair & maintenance, utilities, temporary staff, benefits, training, and depreciation.
• Upload Opex data into SAP (BP and RE) and provide training to area supervisors.
• Prepare monthly actuals and estimates related...