Especialista Senior Financial Planning and
hace 2 semanas
Nuestros clientes y colaboradores cambiaron y obviamente queremos seguir ofreciéndoles lo mejor. Súmate a esta gran misión y tendrás la oportunidad de explotar todo tu potencial y ser protagonista de grandes transformaciones. El team de Gerencia Finanzas está buscando a su próximo/a Especialista Senior Financial planning and analysis, para marcar la diferencia en nuestros equipos. Si te consideras disruptivo y valiente, Prepárate porque esto se pone bueno.
El Equipo de Financial Planning and analysis (FP&A) es responsable de facilitar la toma de decisiones a nível corporativo, guiar la planificación financiera de toda la empresa y liderar los procesos financieros como Forecast, planificación de Largo Plazo (Long Range Plan) y Presupuesto. El área es la dueña de la construcción de los reportes e informes que son inputs para las reuniones de comité ejecutivo, presentaciones a Casa Matriz, y otras instancias tanto locales como internacionales.
**Tus desafíos serán**:
- Liderar procesos de Forecast mensual, Presupuesto y Planificación largo plazo (LRP) de los SG&A de Home Office.
- Evaluación de proyectos específicos, guiando y acompañando a los owner de dichos proyectos en el proceso de aprobación.
- Proveer de insights y oportunidades a nível de Home office para cerrar las brechas entre el rendimiento operativo y los resultados financieros
- Generar y gestionar la evolución de reportes financieros que indiquen tanto la performance Pasado como Futuro.
- Construir el Balance, Flujo de Caja y ROI para FCST, Presupuesto y LRP.
- Generar automatizaciones en los procesos en los que participa, desarrollando nuevas herramientas e implementando tecnologías. REQUISITOS Estudios mínimos: Universitaria Carreras: Requisitos Minimos: -Título profesional de Ingeniero Civil Industrial/ Comercial, Economía, Finanzas, o afines.
- Manejo de Inglés avanzado.
- Excel nível avanzado.
- Conocimiento en SAP / ERP
- Experiência en Procesos financieros de negocio.
- Habilidades interpersonales. CONTRATO Tipo de contrato: Jornada Completa Duracion: Indefinido Jornada Laboral: Jornada Completa
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