Financial Planning and Analysis Jr
hace 7 días
Descripción empresa:
Farmacias Ahumada S.A. es una de las principales cadenas de Farmacias a lo largo del país, y desde el 2015, forma parte de Walgreens Boots Alliance Inc. (Nasdaq: WBA).
Misión del cargo:
Apoyar al equipo FP&A en procesos de control de gestión y actualización de bases de datos.
Funciones del cargo:
En Farmacias Ahumada, nos encontramos en búsqueda de FP&A junior para incorporarse al equipo de nuestra gerencia de finanzas, las funciones del cargo son:
1. Participar en los procesos de cierre de mes y de consolidación de presupuesto y forecast, asegurando que la información de P&L y de gastos quede
respaldada en el sistema local.
2. Actualización semanal de proyecciones, manteniendo ordenado todos los ajustes y explicaciones de cambios versus presupuesto.
3. Actualización de reportes de control presupuestario por gerencia.
4. Creación de reportes ad hoc para facilitar el análisis de resultados de la compañía.
**Requisitos**:
Experiência de mínimo 6 meses en áreas relacionadas ( se considera práctica)
Excel Intermedio
Deseable conocimiento de Hyperion/Essbase Qlikview, PowerBI
Titulado de Ingeniería Comercial, Ingeniería Civil Industrial o carrera afín
Condiciones **Oferta**:
Tipo de puesto: Tiempo completo
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