Financial Planning Manager
hace 3 semanas
Nos encontramos en búsqueda del próximo Financial Planning Manager para importante empresa proveedora de minería.
Objetivo del cargo:- Asegurar la disponibilidad de la información de gestión financiera, incluyendo la información histórica como las proyecciones del negocio con el fin de cumplir con los plazos establecidos por la región.
- Entregar soporte y control financiero de los procesos de nuevos negocios, retención y promoción de la mejora de los procesos de gestión local.
- 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 (Reporting)
al Grupo. - Suministrar la información financiera relevante para la toma de decisiones, tales como los análisis de los resultados incluyendo explicación de variaciones vs. periodos anteriores y proyecciones previas.
- Coordinar nuevas proyecciones, considerando el entorno del negocio, la coordinación y ejecucióndel 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 creación y seguimiento de los presupuestos comerciales en el proceso de licitación para nuevos negocios como para retención.
- Profesional Universitario (Ingeniero Comercial o Ingenieros en Control de Gestión.
- 8 años de experiencia en funciones similares de Gerencia.
- Deseable MBA
- Experiencia en Industrias de Minería, Manufactura, Energía, Alimentos y Farmacéutica.
- Habilidades en metodologías de control de gestión, reporte matricial, administración de equipo y gestión.
- Experiencia en SAP
- Manejo Hyperion
- Ingles: Avanzado (hablado y escrito).
- Modalidad de trabajo: Presencial.
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