Especialista Senior Financial Planning and

hace 1 semana


Santiago, Metropolitana, Chile Walmart Chile A tiempo completo
Nuestros clientes y colaboradores cambiaron y obviamente queremos seguir ofreciéndoles lo mejor.

Súmate a esta gran misión y tendrás la oportunidad de explotar todo tu potencial y ser protagonista de grandes transformaciones.

El team de Gerencia Finanzas está buscando a su próximo/a Especialista Senior Financial planning and analysis, para marcar la diferencia en nuestros equipos.

Si te consideras disruptivo y valiente, Prepárate porque esto se pone bueno.


El Equipo de Financial Planning and analysis (FP&A) es responsable de facilitar la toma de decisiones a nível corporativo, guiar la planificación financiera de toda la empresa y liderar los procesos financieros como Forecast, planificación de Largo Plazo (Long Range Plan) y Presupuesto.

El área es la dueña de la construcción de los reportes e informes que son inputs para las reuniones de comité ejecutivo, presentaciones a Casa Matriz, y otras instancias tanto locales como internacionales.


Tus desafíos serán:

  • Liderar procesos de Forecast mensual, Presupuesto y Planificación largo plazo (LRP) de los SG&A de Home Office.
  • Evaluación de proyectos específicos, guiando y acompañando a los owner de dichos proyectos en el proceso de aprobación.
  • Proveer de insights y oportunidades a nível de Home office para cerrar las brechas entre el rendimiento operativo y los resultados financieros
  • Generar y gestionar la evolución de reportes financieros que indiquen tanto la performance Pasado como Futuro.
  • Construir el Balance, Flujo de Caja y ROI para FCST, Presupuesto y LRP.
  • Generar automatizaciones en los procesos en los que participa, desarrollando nuevas herramientas e implementando tecnologías

REQUISITOS Estudios mínimos:

Universitaria Carreras:

Requisitos Minimos:

  • Título profesional de Ingeniero Civil Industrial/ Comercial, Economía, Finanzas, o afines.
  • Manejo de Inglés avanzado.
  • Excel nível avanzado.
  • Conocimiento en SAP / ERP
  • Experiência en Procesos financieros de negocio.
  • Habilidades interpersonales

CONTRATO Tipo de contrato:

Jornada Completa Duracion:

Indefinido Jornada Laboral:
Jornada Completa

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