Fp&a Finance Manager

hace 2 semanas


Santiago, Metropolitana, Chile Pacifica Continental A tiempo completo
Nos encontramos en búsqueda del próximo
FP&A Finance Manager para importante empresa proveedora de minería.

Objetivo del cargo:

  • Asegurar la disponibilidad de la información financiera de gestión en forma oportuna.
  • Dar apoyo en la toma de decisiones, incluyendo tanto información histórica de gestión como proyecciones del negocio.
  • Entregar soporte y control financiero de los procesos de nuevos negocios, retención y promoción de los procesos de gestión local.

Responsabilidades:

  • Planificación, coordinación y ejecución del proceso de presupuesto y de las estimaciones periódicas de resultados.
  • Planificación, coordinación y ejecución del cierre mensual de gestión y reporte al grupo.
  • Proveer información financiera relevante para la toma de decisiones, tales como análisis de resultados incluyendo explicaciones de variaciones vs. períodos anteriores y proyecciones previas del período, coordinación de nuevas proyecciones considerando el entorno del negocio, coordinación y ejecución de análisis de situaciones particulares a requerimiento.
  • Generar y actualizar una base de datos de costes e indicadores para el apoyo y control financiero de las propuestas comerciales.
  • Apoyo en la confección y seguimiento de los presupuestos comerciales en procesos de licitación, tanto para nuevos negocios como para retención.

Requerimientos:

  • Profesional Universitario (Contador, Auditor, Contador Publico o Ingeniero Comercial).
  • 5 años de experiência en funciones similares de Supervisión o Gerencia.
  • Experiência en Industrias de Minería, Manufactura, Energía, Alimentos y Farmacéutica.
  • Habilidades en metodología de control de gestión, planeamiento y finanzas.
  • Conocimiento técnico: manejo P&L, reporting.


Microsoft Office
  • Excel Avanzado.
  • Experiência en SAP.
  • Ingles: Avanzado (hablado y escrito).
  • Modalidad de trabajo: Presencial.


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