Financial Planning Manager

hace 2 semanas


Región Metropolitana, 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 ejecución del 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

Powered by JazzHR

Zvbi42P6Z8#J-18808-Ljbffr
  • Accounting Manager

    hace 1 semana


    Región Metropolitana, Chile Italic A tiempo completo

    Italic is creating a world of luxury without labels. We believe that luxury today is exclusionary and all about marketing that hurts its customers and manufacturers. Our mission is to create a new model that enables manufacturers to bypass the legacy luxury supply chain and deliver luxury goods with equivalent or better quality directly to consumers. Our...

  • project manager

    hace 1 semana


    Región Metropolitana, Chile Softtek Chile A tiempo completo

    Someone with strong Technical Project Management: Architecture Diagrams Integration patterns protocols (MQ/ Development Life Cycle in Agile and Waterfall approach E2E Project Strategic Planning Action Items tracking strategy Partner engagement strategy Risk And Issue management Ability to identify risks at an early stage Ability to identify when a...

  • Strategy Manager

    hace 4 horas


    Región Metropolitana, Chile Caterpillar Financial Services Corporation A tiempo completo

    Career Area: Sales Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We...

  • Cl - Fp&a Lead

    hace 1 semana


    Región Metropolitana, Chile Mainstream Renewable Power A tiempo completo

    Mainstream Renewable Power 05.05.2024 **_Do you love renewable energy and want to help make our planetgreener? _****_Join our team! Be part of a diverse groupworking towards a sustainable future. Seize this opportunity to growprofessionally and make a real impact on the world._**- Role: FP&ALead - Reporting to: FP&A Manager. - Department Finance:FP&A. -...

  • Accountant

    hace 3 semanas


    Región Metropolitana, Chile Golder Associates Ltd. A tiempo completo

    WSP Caribbean Limited (WSP) provides consultancy services within the Caribbean region, specializing in project management, architecture design, engineering design (civil, structural, mechanical and electrical), and land use planning services.WSP is locally dedicated with international scale, being a part of one of the world’s leading engineering...

  • Maintenance Manager

    hace 1 semana


    Región Metropolitana, Chile Prismecs A tiempo completo

    Prismecs is at the forefront of transforming industrial solutions on a global scale. As trailblazers in supply chain and engineering, we empower industrial teams to break through barriers in sectors like power generation and oil & gas. With a strategic presence in key markets—USA, Saudi Arabia, and Angola—we're not just a company; we're a...

  • Operations Manager

    hace 1 semana


    Región Metropolitana, Chile CGS (Computer Generated Solutions) A tiempo completo

    Operations Manager (Bilingual English / Spanish) Vice President, Global Talent Operations The Operations Manager directs and manages all operational activities in assigned area and contributes to the sites overall strategic direction. This position will provide leadership to a team of 2 to 5 Team Leaders or direct reports as well as 40 to 50 indirect...


  • Región Metropolitana, Chile ZTE Corporation A tiempo completo

    Corporacion ZTE de Chile, S.A. Leading the international telecomunication is seeking through Outsourcing partner, a dynamic and experienced talent to join to the team as : Rollout Manager Main Responsibilities: 1. Management of project roll-outs, including project planning, progress control, quality assurance and operative roll-out planning covering all...

  • Supply Chain Manager

    hace 23 horas


    Región Metropolitana, Chile Prysmian Group A tiempo completo

    Descripción general del equipo y responsabilidades del trabajo Estamos buscando un Gerente de Cadena de Suministro para Chile y Perú para unirse a nuestro equipo. Con sede en Chile, reportando al Director de la Cadena de Suministro de LatAm y al Country Manager de Chile y Perú, será responsable del desarrollo, planificación, implementación y...

  • Geoconsulting Manager

    hace 2 semanas


    Región Metropolitana, Chile Fugro-Geoteam AS A tiempo completo

    Job Description The Geoconsulting Manager is responsible to lead the Geoconsulting area, a multidisciplinary team of geotechnical engineers, laboratory technicians, geophysicists, amongst other roles. This, to deliver correct and timely solutions and recommendations to the clients. Lead the development of technical, factual and/or engineering reports....

  • Project Manager

    hace 3 semanas


    Región Metropolitana, Chile Michael Page A tiempo completo

    Project Manager - Electrical Substations Product Previous experience between 3-5 years in electrical substations products Strong technical background, project management expertise Our client is a multinational corporation, a foremost provider of high-voltage electrical equipment, and a company experiencing continuous growth in Chile and the Region."...

  • Communications Manager

    hace 2 semanas


    Región Metropolitana, Chile Geely Auto International A tiempo completo

    - management and ensurance of qualified suppliers, digital agency, advertising agency,Influencers and media to support Geely brand. - planning, management, organization and execution of events, especially the launching event in 2024- Responsible for the brand strategy of Geely with proper positioning in Chile market (2)Marketing - generation of annual MKT...


  • Región Metropolitana, Chile Prismecs A tiempo completo

    Prismecs is at the forefront of transforming industrial solutions on a global scale. As trailblazers in supply chain and engineering, we empower industrial teams to break through barriers in sectors like power generation and oil & gas. With a strategic presence in key markets—USA, Saudi Arabia, and Angola—we're not just a company; we're a...

  • Social Media Manager

    hace 2 semanas


    Región Metropolitana, Chile Grupo MBO A tiempo completo

    Estamos en búsqueda de un/a Social Media Manager para unirse a nuestro equipo! Su misión será apoyar en la planificación y ejecutar la estrategia de comunicación de todas las marcas del grupo, en todos sus canales (redes sociales, mailing, ecommerce, malls, medios offline). Alguna de las funciones del cargo son: Participar activamente en el...

  • Lead Accountant

    hace 2 semanas


    Región Metropolitana, Chile Liberty Mutual Surety™ A tiempo completo

    Senior HR Business Partner | HR Manager | MSc. International HR Management Liberty Mutual Consulting Chile SpA, the local entity for Liberty Mutual Surety, is currently hiring a Lead Accountant to support our local operations and transition towards a risk-bearing entity. In this role, you will work under limited supervision by collecting, preparing, and...

  • Senior Renewals Manager

    hace 2 semanas


    Región Metropolitana, Chile Variacode A tiempo completo

    We are looking for a Senior Renewals Manager to support a growing sales and customer success organization as part of his or her daily responsibilities. We pride ourselves on providing amazing support to our rapidly growing customer base. You will be working within a strong team environment and responsible for selected customer renewals and ensuring revenue...

  • Head of CMO Chile

    hace 4 horas


    Región Metropolitana, Chile myGwork A tiempo completo

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job Description The Head of Customer Marketing Chile works with Diageo Marketing, Diageo Sales and Distributors to identify brand and category opportunities, developing, managing and executing the commercial calendar and activation plan,...


  • Región Metropolitana, Chile Goodyear Dunlop Tires Germany GmbH A tiempo completo

    Fecha: 22 mar. 2024 Do you have a proven track record of leading successful sales teams in a fast-paced and competitive environment? Do you have the skills and vision to design and implement effective strategies that drive business growth? If so, you might be the perfect candidate for this role About the role As a Senior Sales Manager, you will be...


  • Región Metropolitana, Chile Epsilon A tiempo completo

    Epsilon is a global leader in outcome-based marketing. As a company at the forefront of marketing innovation, Epsilon provides a unique blend of data, technology, and services, driving measurable results and business growth for its clients. With over 9000 employees in 60 countries and rich 50-year history delivering cutting edge technology, data, and media...


  • Región Metropolitana, Chile Knewin A tiempo completo

    En EY, tendrás la oportunidad de desarrollar una carrera tan única como tú, con una visión global, el apoyo, la cultura inclusiva y la tecnología para convertirte en la mejor versión de ti. Contamos con tu voz y perspectiva únicas para ayudar a que EY también sea aún mejor. Súmate a nosotros y construye una experiencia excepcional para ti y un...