Financial Planning

hace 7 meses


Santiago de Chile Prysmian Group A tiempo completo

Job description

Overview and main functions

We Are Looking for The New Financial Planning and Control Manager Chile_Perú, To Join Our Team.

Headquartered in the city of Santiago, Chile, reporting to the Chief Financial Officer, you will be responsible for leading the financial control area, ensuring proper compliance with internal control processes, issuing reliable information for business analysis in an adequate and timely manner, consolidating and making estimates based on the information provided by other areas (forecast, budget, among others) Issue financial and cost reports of the company for decision-making of financial management and general management.

Main Responsibilities

01. Budgeting and forecasting.

02. Expense control.

03. Reports to headquarters, assigned to the area.

04. Review and control of reports sent to the headquarters of other areas that influence the Controlling reporting processes.

05. Create reports that allow for proper follow-up.

06. Analysis of financial information.

07. Ensure the correct reporting of financial information to the headquarter.

08. Cost control and analysis.

09. Management, control, and analysis of metal exposure in the company.

10. Promote the company's own corporate safety, quality and environmental requirements established in the ISO 45001, ISO 9001, ISO 14.001 standards applicable to the area.

11. Comply with the company's safety, quality and environmental policies and procedures.

12. Actively participate in programs and training and report any associated issues (Incidents, non-compliant product, machine failure, Potential Risks, Environmental Events, near-incidents).

13. Lead safety in the workplace, maintain safe conduct, and commit to your safety and take it beyond the company.

Who are we looking for?

We are looking for a worker with the following skills:

- Auditor Accountant
- 5 to 10 years of experience in related positions.
- Knowledge of SAP Module CO, FI, MM. Intermediate English. MS Office mid-level.
- Knowledge of ISO standards (9001 - 14001 - 45001 and 50001) and their implementation in commercial management.
- Prysmian, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization, increasing the possibility of capturing market opportunities and maximizing value for our customers and stakeholders. With Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are._
- All Managers and HRs in Prysmian are responsible for ensuring DE&I policies are respected during the recruiting process, as well as recognizing and mitigating unconscious biases that must not influence our selection processes. All persons will be considered for employment without regard to their race, ethnicity, religion, nationality, origin, citizenship status, socio-economic status, age, sex, gender identity or expression, sexual orientation, marital status, disability, military service or veteran status, pregnancy, parental leave, medical conditions, or any other characteristic protected by applicable federal, state or local laws. Prysmian will endeavor to make a reasonable accommodation for any disclosed physical or neurological condition or disability of a qualified applicant unless the accommodation would impose an undue hardship on the operation of our business._
- Visit our _
- DE&I Page_
- to_ learn more about Prysmian's commitments._



  • Santiago de Chile Pfizer A tiempo completo

    Role Description The Planning Coordinator will provide business finance support including performing financial planning and analysis, preparing budget/forecast for management review, financial analysis/report to support business decisions and financial evaluation for different business opportunities. The role will be able to interact with clients to ensure...


  • Chile REPS&CO A tiempo completo

    Head of Financial Planning and Analysis Reports to VP of Finance and COO 100% Remote Position (Work from home) Founded in 2017, REPS & Co. is a future leader in the entertainment industry specializing in ticketing for live events. Our founders and key staff are industry veterans with fresh ideas for the ticketing industry. We provide tickets to many events...


  • Santiago de Chile Evo Payments A tiempo completo

    Analyst, Financial Planning & Analysis Essential Functions - FP&A Analyst must perform analysis in areas like sales, product and to understand the business drivers and be able to generate value. - Understanding and improvement of the sales metrics, pricing, P&L, corporate reporting and other KPI's - Generals monthly: tracking, updates, sales incentive...


  • Santiago de 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. -...


  • Santiago, Metropolitana, Chile Edgewell Personal Care Italy S.R.L. A tiempo completo

    Edgewell Personal Care is a global consumer goods business with a portfolio of over 25 brands, touching lives in more than 50 countries. We are looking for a talented FP&A Lead to join our team in Santiago de Chile.We offer a competitive salary range of $120,000 - $180,000 per year, depending on experience.About the RoleThis role reports to our SOLA Finance...

  • Financial Planning

    hace 7 meses


    Santiago de Chile Stryker A tiempo completo

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...


  • Santiago, Metropolitana, Chile Edgewell Personal Care Italy S.R.L. A tiempo completo

    About UsEdgewell Personal Care is a global leader in the consumer goods industry, boasting a portfolio of over 25 renowned brands that touch lives in more than 50 countries. Our team of visionaries, doers, and makers strives to reimagine good mornings and endless summers, making useful things joyful while striving for sustainable ways to beautify and bond.We...


  • Santiago, Metropolitana, Chile World Business Lenders, LLC A tiempo completo

    About the JobWorld Business Lenders, LLC is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the finance department, this individual will be responsible for supporting the financial planning and analysis function, focusing on accounting-related tasks, financial forecasting, and data analysis.Job ResponsibilitiesAssist...


  • Santiago, Metropolitana, Chile Edgewell Personal Care Italy S.R.L. A tiempo completo

    Edgewell Personal Care, a global consumer goods business, seeks an accomplished FP&A Lead to join its Chilean team. As a key member of the organization, you will play a vital role in shaping the company's financial strategies and driving business growth.Job OverviewThe ideal candidate will possess strong analytical skills, excellent communication abilities,...


  • Santiago de Chile Fz Sports A tiempo completo

    Nos dedicamos a transformar la industria de los derechos deportivos, desarrollando e implementando nuevas tecnologías y modelos de negocio innovadores para maximizar la creación de valor para los rights holders, fans y marcas. Tenemos dos negocios**:Fanatiz**, una plataforma digital que permite a organizaciones deportivas monetizar e interactuar...

  • Financial Planning

    hace 1 semana


    Santiago de Chile GM Financial A tiempo completo

    Overview: Confeccionar, analizar, soportar y reportar todos los análisis y reportes solicitados al equipo Local de Finanzas, con el fin de garantizar la generación de información confiable y oportuna que sea pertinente para la toma de decisiones para el negocio y para la satisfacción de usuarios internos y externos. **Responsibilities**: OBJETIVOS DE LA...

  • FP&A Lead

    hace 4 semanas


    Santiago, Metropolitana, Chile Edgewell Personal Care Italy S.R.L. A tiempo completo

    Edgewell Personal Care is a global consumer goods business with a portfolio of over 25 brands that touch lives in more than 50 countries. We're seeking an experienced FP&A Lead to join our team in Santiago, Chile.Key Responsibilities:Forecasting and Reporting: Develop and maintain accurate financial forecasts and reports for the country, using both...


  • Santiago de Chile Cardinal Health A tiempo completo

    **Key accountabilities**- International Markets position covering all Channel Partner Markets with a span of several countries supporting Pure Channel/ Hybrid Markets as well as Countries changing GTM and leading Channel Market HQ financial process.- Owns Pricing for several distributors, standardizing processes and complying with corporate and audit pricing...


  • Santiago, Metropolitana, Chile Edgewell Personal Care Italy S.R.L. A tiempo completo

    About UsEdgewell Personal Care is a global consumer goods business with a portfolio of over 25 brands. Our team of visionaries, doers, and makers touches lives in more than 50 countries by making useful things joyful.The RoleWe are seeking an ambitious FP&A Lead to join our Chilean office. As a key member of our finance team, you will be responsible for...


  • Santiago de Chile Prysmian Group A tiempo completo

    Visión general y principales funciones Estamos buscando Un _Analista de planeación financiera_ Para unirse a nuestro equipo. Con sede en Ciudad de Santiago de Chile, reportando al Gerente FP&A, usted será responsable de la confección de planillas para la preparación del forecast y presupuesto, análisis de cierre para identificar las principales...


  • Santiago de Chile FedEx Express LAC A tiempo completo

    **Company**: FedEx Express LAC **Job Title**: LC857: Manager Field Financial Planning & Analysis **Job Requisition Number**: RC257886 **Time Type**: Full Time **Locations**: Santa Catalina de Chena 1001 Santiago, Region Metropolitana de Santiago 8060103 Welcome to FedEx Express Latin America and Caribbean Division Employment Opportunities Site! FedEx is...

  • Financial Report Analyst

    hace 2 semanas


    Santiago de Chile Lisa Insurtech A tiempo completo

    We are a modern and agile start up looking for our new talent! **Objective**: Extract, control and analyze financial information in order to interpret it to find opportunities, risks, explain deviations and generate templates and solutions for timely decision making. **Key Characteristics**: You are self-driven, proactive, and solution oriented You are...


  • Santiago de Chile Abbott Laboratories A tiempo completo

    THE OPPORTUNITY Key finance leadership position within Abbott Nutrition International reporting operationally to Chile Nutrition GM and functionally to LatAm Area Finance Director. $67MM Sales Organization growing mid single digit year and expanding margins. Key responsibilities: - Provide strategic input for sales acceleration and margins improvement. -...

  • Field Financial Planning

    hace 2 semanas


    Santiago de Chile FedEx Express LAC A tiempo completo

    **Companhia**: FedEx Express LAC **Título do Cargo**: LC330: Field Financial Planning & Analysis Analyst **Número da requisição de cargo**: RC285049 **Tipo de Horário**: Tempo integral **Locais**: Santa Catalina de Chena 1001 Santiago, Região Metropolitana de Santiago 8060103 Involves completing detailed analysis of complex data, systems or ideas and...


  • Santiago de Chile Page Personnel A tiempo completo

    Important development and growth opportunities. - Excellent benefits and compensation package. **Sobre nuestro cliente**: Our client, is a world leading crop protection company. We understand that agriculture is much more than just a business, it is a way of life. **Descripción**: The position is responsible for budgeting, financial forecasting, business...