Financial Planning Manager

hace 3 semanas


Santiago, Chile Pacifica Continental A tiempo completo

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.
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 (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.
Responsabilidades:
  • 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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