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Financial Planning
hace 1 semana
Midea Carrier Chile busca
Financial Planning and Revenue Senior Analyst que tendrá como objetivo la elaboración, coordinación y seguimiento del presupuesto anual y del plan estratégico de la compañía, gestionando toda la información financiera necesaria para tomar decisiones a nível corporativo, preparando para ellos reporting periódica y coordinada con las auditorías internas.
Responsabilidades e atribuições
- Preparar, analizar y suministrar información de la gestión financiera del negocio y de las marcas (índices de rentabilidad, costos por producto, análisis de ingresos y gastos, etc.), así como efectuar recomendaciones pertinentes.
- Elaborar reportes financieros periódicos que permitan determinar la factibilidad de las acciones a seguir.
- Analizar los estados financieros para evaluar indicadores, tales como liquidez, retorno de activos, entre otros. Confeccionar notas y anexos complementarios con información requerida por la Gerencia de Finanzas y Administración sobre el negocio y las marcas.
- Efectuar, en conjunto con el Gerente de Finanzas y Administración, y dar seguimiento a proyecciones financieras (flujo de caja proyectado, gastos de capital proyectado, estado de resultados proyectados, etc.) que permitan una adecuada planificación y uso de los recursos.
- Preparar, en conjunto con el Gerente de Finanzas y Administración, y dar seguimiento, a la ejecución del presupuesto anual de la empresa.
- Asistir a la Gerencia de Finanzas y Administración en el establecimiento, actualización y seguimiento de controles y procedimientos internos para el control de los gastos operativos, haciendo más eficiente la operación de la empresa.
Requisitos e qualificações
- Ingeniero Comercial / Contador Auditor / Ingeniero en control de gestión
- Experiência en planificación financiera 3 a 5 años, especialmente en empresas con canales digitales ecommerce
- Ingles oral y escrito intermedio ideal avanzado
- Experiência en Finanzas de empresas multinacionales
- Reportes financieros en IFRS
- Usuario de SAP (buen nível)
- Manejo de herramientas de BI como Hyperion, Power BI, base de datos, office excel avanzado.
- Experiência en el área de Retail electrodomésticos yo climatización es deseable
Esto enorgullece a todos los colabodores Cada producto que desarrollamos cuenta con la dedicación de nuestros equipos, los cuales contribuyen para que cada hogar pueda reunir amigos y familiares, probar nuevas recetas, disfrutar de una noche de sueño confortable y mucho más a través de nuestros electrodomésticos.
Aunque a veces de forma invisible, también estamos presentes en los espacios públicos, garantizando la climatización de ambientes y el confort de las personas con nuestra línea de Aire Acondicionado Comercial.
Mas que ofrecer productos de calidad, inspiramos buenos momentos y nuestra gente es parte de eso. Te invitamos a compartir este orgullo con nosotros-
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