Specialist - Financial Planning & Analysis Fp&a
hace 4 semanas
**Date**:29 Nov 2024
**Location**: Las Condes, Santiago Metropolitan Region, CL, 7550000
**Company**:Orica
**About Orica**
Are you looking for a strategic role at one of the world’s leading mining and infrastructure solutions providers? At Orica, it’s the power of our people that leads change and shapes our future. Every day, all around the world, our people help mobilize vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse team of more than 13,000 people across the world. It’s an exciting time to join us - we are shaping the future of mining through digital and automated technologies, embracing new ways of thinking, pioneering innovation, and reimagining the way we work.
**About the role**
**Role**: Specialist - Financial Planning & Analysis FP&A - Latin America
**Position**: Specialist - Capital
**Reporting to**: Manager - Business, Planning, Analysis & Reporting
**Base**: Santiago, Chile
**Code**: JR30535
We are looking for a driven and analytical individual to join our team as a Specialist - Capital, reporting to the Manager - Business, Planning, Analysis & Reporting. In this role, you will support key initiatives across two critical areas: Capital Management & Portfolio Management and TWC & Cash Management. This is an excellent opportunity for someone with a solid background in Finance, Commercial, or Project Management to contribute to both capital investment strategies and trade working capital optimization.
In Capital Management & Portfolio Management, you will be responsible for maintaining and improving capital documentation, supporting the Capital Review Committee (CRC), and ensuring the efficient management of capital contract pipelines. You will work closely with regional stakeholders, providing insights on capital forecasting and risk assessment while managing the Capital Budget Process. Additionally, you will collaborate with the Finance Business Partner (FBP) Analyst to align cash requirements with capital expenditures.
In TWC & Cash Management, you will play a pivotal role in monitoring credit limit exposures and driving the performance of debtor accounts, working to improve customer payment behaviors and reduce risk exposure. You will assist in gathering and analyzing data to develop strategies for optimizing Trade Working Capital (TWC). Additionally, you will support cash flow monitoring efforts, identify liquidity risks, and help execute mitigation strategies.
This role is ideal for someone who enjoys tackling complex financial challenges, collaborating with diverse stakeholders, and contributing to the continuous improvement of cash management processes and financial outcomes.
**What you will be doing**
- Collaborate with regional stakeholders to manage and update capital expenditure outlooks, ensuring alignment with company financial objectives and providing early insights on risks and opportunities
- Provide financial guidance on business proposals for the Capital Review Committee (CRC) and Orica Investment Committee (OIC), ensuring compliance with capital guidelines and new requirements
- Maintain and enhance documentation standards to support capital expenditure presentations, driving clarity and consistency in submissions for CRC/OIC review
- Monitor capital project spending and performance, ensuring alignment with forecasts and budgets. Proactively raise early warnings and implement action plans with the Capital Lead
- Lead the capital budget process in collaboration with regional finance teams, ensuring prioritization processes and metrics are met
- Support the performance tracking of capital-related KPIs such as Quality of Planning and Quality of Forecasting, implementing improvement plans as necessary
- Liaise with the Finance Business Partner (FBP) to ensure cash requirements are effectively managed and aligned with capital expenditures
- Contribute to standardizing and improving cash management processes across the region, ensuring consistency and efficiency
- Engage regularly with key stakeholders, including corporate teams, regional leads, and finance business partners to ensure alignment with capital and cash management strategies
- Ensure credit limit exposure frameworks are applied across the region, leading annual reviews and aligning with financial strategies for new proposals
- Track and analyze the performance of problematic debtor accounts, developing action plans to improve payment performance and mitigate risk exposure
- Assist in optimizing Trade Working Capital (TWC) by gathering and analyzing data to support the development of strategies, ensuring alignment with regional targets
**What you will bring**
- 4+ years of experience in Finance, Commercial, or Project Management roles, preferably in Multinational companies
- Bachelor’s in engineering or administration
- Ideal to have experience with capital management processes and trade working capital opti
-
Cl - Fp&a Lead
hace 2 semanas
Las Condes, Chile Mainstream Renewable Power A tiempo completo**_Do you love renewable energy and want to help make our planet greener? _** **_Join our team! Be part of a diverse group working towards a sustainable future. Seize this opportunity to grow professionally and make a real impact on the world._** - Role: FP&A Lead - Reporting to: FP&A Manager. - Department Finance: FP&A. - Job Location: Santiago, Chile. -...
-
Cl - Fp&a Lead
hace 2 semanas
Las Condes, Chile Mainstream Renewable Power A tiempo completo**_Do you love renewable energy and want to help make our planet greener? _** **_Join our team! Be part of a diverse group working towards a sustainable future. Seize this opportunity to grow professionally and make a real impact on the world. - ** - Role: FP&A Lead - Reporting to: FP&A Manager. - Department Finance: FP&A. - Job Location: Santiago, Chile....
-
Financial Planning and Analysis Jr
hace 2 semanas
Las Condes, Chile Farmacias Ahumada A tiempo completoDescripción 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...
-
Financial Planning and Analysis Jr
hace 4 días
Las Condes, Chile Farmacias Ahumada A tiempo completoDescripción 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...
-
Bilingual Finance and Accountant Specialist
hace 4 semanas
Las Condes, Chile RgPrincipal Reclutamiento & Selección A tiempo completoWe are looking for a Bilingual Finance and Accounting Specialist for a multinational company in the technology sector. **Functions**: Perform daily and monthly accounting entries, such as income, expenses, and amortizations. Perform bank reconciliations, as well as receivable and payable accounts. Perform account analysis and prepare financial reports, such...
-
Bilingual Finance and Accountant Specialist
hace 1 día
Las Condes, Chile RgPrincipal Reclutamiento & Selección A tiempo completoWe are looking for a Bilingual Finance and Accounting Specialist for a multinational company in the technology sector. **Functions**: Perform daily and monthly accounting entries, such as income, expenses, and amortizations. Perform bank reconciliations, as well as receivable and payable accounts. Perform account analysis and prepare financial reports, such...
-
Cl- Jr. Financial Modeller Analyst
hace 2 semanas
Las Condes, Chile Mainstream Renewable Power A tiempo completo**Reporting to**:ASA Modeller **Department**:ASA- Finance **Job Location**:Chile **Travel Required**:Yes, International **SUMMARY OF ROLE** The ASA Junior Financial Modeller Analyst will be in charge of preparing, building, reviewing and updating financial models and inputs related to the portafolios in charge of the ASA team. This role will support...
-
Fp&a Project Manager
hace 1 semana
Las Condes, Chile Patria Investments A tiempo completoPatria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and perpetuation...
-
Financial Controler
hace 1 semana
Las Condes, Chile Worldgroup Careers MWT A tiempo completo**FINANCIAL CONTROLLER** - Controller reports to Chile CFO, and in this position will manage the Administration, Accounting, Billing, Tax, Treasury and financial reporting/analysis functions (local GAAP, US GAAP, SOX) for the group of companies. - Acts as primary contact with external and internal auditors - Leads the development, implementation and...
-
Application Specialist
hace 4 semanas
Las Condes, Chile Intellisense.io A tiempo completoIntelliSense.io has a great opportunity for a talented professional with a background in Mining Engineering, Geology or Technology/Product Development in mining systems to join our Product team as Application Specialist. As an **_Application Specialist_**, you could have a great impact to our mission as you will be responsible for owning and managing...
-
Application Specialist
hace 9 horas
Las Condes, Chile Intellisense.io A tiempo completoIntelliSense.io has a great opportunity for a talented professional with a background in Mining Engineering, Geology or Technology/Product Development in mining systems to join our Product team as Application Specialist. As an **_Application Specialist_**, you could have a great impact to our mission as you will be responsible for owning and managing...
-
Financial Planning
hace 1 semana
Las Condes, Chile Midea Carrier Chile A tiempo completoMidea Carrier Chile busca **Financial Planning and Revenue Senior Analyst** que tendrá como objetivo la elaboración, coordinación y seguimiento del presupuesto anual y del plan estratégico de la compañía, gestionando toda la información financiera necesaria para tomar decisiones a nível corporativo, preparando para ellos reporting periódica y...
-
Senior Financial Advisor
hace 2 días
Las Condes, Chile T&G SOUTHAM - Chile A tiempo completoID da requisição: 28422- Localização: Las Condes, CLENGIE is committed to reshaping the energy future through the global implementation of a lower carbon energy economy in order to preserve the world’s natural resources. We are looking for talented and driven people who are committed to making the vision a reality. The Acquisitions, Investments and...
-
Specialist Ore Reserves
hace 6 días
Las Condes, Chile De Beers Group of Companies A tiempo completo**Company Description - NB - This role can be based in Chile or Peru** With headquarters in London, UK, and operations located throughout the world, Anglo American is truly global. We employ more than 60,000 colleagues worldwide and run mining operations across Southern Africa, North and South America and Australia. Within Anglo American, Group Technical...
-
South America Total Rewards Specialist
hace 4 días
Las Condes, Chile H&M A tiempo completo**Company Description** H&M, one of the largest fashion companies in the world, offers endless career opportunities. A vibrant, active and diverse work environment. A place where the customer is always our focus. You secure the delivery of core compensation global and local processes, in a locally compliant and aligned with the global rewards strategies and...
-
Cl - Senior Civil Engineer
hace 1 semana
Las Condes, Chile Mainstream Renewable Power A tiempo completoReporting to: Portfolio Project Development Manager Chile - Department: Development - Job Location: Santiago, Chile - Travel Required: Frequently **Summary of the Role**: **What you will do?** As Senior Development Project Manager, you will be responsible primarily for managing projects through its development phases up to financial close is achieved, when...
-
Credit Analyst Associate
hace 2 semanas
Las Condes, Chile DNA Human Capital A tiempo completoDNA HUMAN CAPITAL, Strategic consulting and headhunting multinational company is looking for CREDIT ANALYST ASSOCIATE (1-YEAR-CONTRACT) THE COMPANY AND ITS CULTURE: Multinational financial company based in Chile as a representative office to effectively link local and regional clients with all corporate sites and products **Requisitos**: **PROFILE AND...
-
Project Support
hace 4 días
Las Condes, Chile Emerson A tiempo completoSupport Project Managers in multi-project organization with data analysis, financial reporting, cost control and activities coordination. This role reports functionally to: Operation Manager, Project Manager, Project Support Lead, Project controller or other related departments. **In this Role, Your Responsibilities Will Be**: - To provide financial,...
-
Financial Analyst; Fp&a ;fin; 30; 2
hace 2 semanas
Las Condes, Chile Worldgroup Careers MWT A tiempo completo**¿Cuáles serán tus funciones?** - Elaborar pronósticos financieros mensuales como también la presupuestación anual y planificación de mediano plazo. - Trabajar colaborativamente con el departamento comercial para elaborar proyecciones y apoyar el cumplimiento de metas de ingreso. - Analizar datos y elaborar informes para apoyar a la Gerencia de...
-
Cl - Senior Development Project Manager
hace 2 semanas
Las Condes, Chile Mainstream Renewable Power A tiempo completo**Reporting to**:Portfolio Manager - **Department**:Development & Construction - **Job Location**:Santiago, Chile - **Travel Required**:Frequently **Company Overview**: Mainstream Renewable Power is the leading independent developer of utility-scale wind and PV solar power plants. The company is focused on delivering a high quality portfolio of wind and PV...
