Controller, Business/operational

hace 3 semanas

Santiago de Chile Metso Outotec A tiempo completo

Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future.

At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth journey and are encouraged to realize your potential. This is your invitation to rise above the possible.

**Job posting end date**: 10/24/2023

OBJETIVO DEL CARGO / (JOB STATEMENT)

Responsable de analizar y reportar información financiera para la Área de Controlling y VP Services & Sales Chile and South. Responsable del soporte y control de Budget & Forecast. Todo esto respetando los procedimientos y políticas compliance de la compañía.

DEBERES Y RESPONSABILIDADES DEL CARGO / (JOB DUTIES AND RESPONSIBILITIES)
Soportar proceso de Budget anual y Forecast trimestrales.
Generar Reportabilidad Financiera (SAP, SAP BI, One Stream, Power BI, etc.).
Soportar financieramente las Iniciativas de Inversiones.
Gestionar Matriz Control de Riesgos Financieros.
Confeccionar y controlar reporte de Proyección de Ventas.
Controlar impacto financiero de Garantías, Multas y Descuentos Comerciales.
Controlar razonabilidad del Backlog.
Controlar razonabilidad de Inventario.
Conducir la mejora continua en procesos con desviaciones e implementar controles críticos para mitigar impactos futuros.
Apoyar gestión de tareas y procesos internos del área Controlling.
Toma conocimiento y cumple con las normas de Calidad, Seguridad, Salud Ocupacional y Medioambiente de acuerdo con la documentación interna, requisitos legales y requerimientos de la Organización.
Respecto a las labores en las cuales se ve involucrado, cumplir con los procedimientos que implica la acreditación, certificación y mantención de las Normas ISO 9001, ISO 14001, OSHAS 18001 y Ch3262 (Igualdad de género y conciliación de la vida laboral, familiar y personal).

SE RELACIONA CON / (RELATIONSHIPS)
**Supervisa a / (Oversees to)**: No Aplica
**Reporta a / (reports to)**: Manager, Business Controlling
Áreas de la Compañía con que se relaciona / (internal interfaces): Todas las áreas de la compañía.

ESPECIFICACIÓN DEL CARGO / (POSITION SPECIFICATION)

REQUERIMIENTOS TÉCNICOS / (QUALIFICATIONS & EXPERIENCE)

**Educación**: Profesional Universitario.
Profesional del área Contador(a) Auditor, Ingeniería Comercial, Ingeniería Civil Industrial, Ingeniería Control de Gestión o carrera a fin.

**Experiência**:
Mínimo 3 años en cargos similares.
Experiência demostrable en empresas del sector Minero o Proveedores de la Minería.

**Formación: (Conocimientos Esperados / No excluyente)**:
Conocimiento de SAP, SAP BI (nível intermedio) y Power BI (nível avanzado)
Herramienta Microsoft Office (Excel & Power Point avanzado)
Ingles escrito y hablado, nível avanzado.

**NOTA 1**: Si la formación técnica no se acredita formalmente, Metso Outotec valida la experiência del trabajador o trabajadora.

**Hiring Manager**: Gonzalo Andres Toro Zambrano

How to join - Working at Metso - About Metso - Diversity and Inclusion - Meet our people

Metso is an equal opportunity employer committed to fostering an inclusive and diverse workforce culture. All qualified applicants will receive consideration for employment without regard to race, religion, color, nationality, gender, gender identity, sexual orientation, age, status as a protected veteran or status as a qualified individual with a disability.

Metso is a frontrunner in providing sustainable technologies, end-to-end solutions and services for the aggregates, minerals processing and metals refining industries globally. By helping our customers increase their productivity, improve their energy and water efficiency and environmental performance with our process and product expertise, we are the partner for positive change.

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