Planning and Revenue Coordinator

hace 2 meses


Miguel Hidalgo, México Manpower Mexico A tiempo completo

Importante empresa del sector energético solicita Planning and Revenue Coordinator para laborar en CDMX.

  • Formación académica: Título en Finanzas, Economía, Ingeniería o disciplina relacionada.
  • Inglés: avanzado.
  • Experiencia: 3 años de experiencia laboral en el área financiera de una empresa/organización internacional.

Experiencia y conocimientos:

  • Fuertes habilidades matemáticas y analíticas.
  • Buen conocimiento de Microsoft Excel. Conocimientos de Macros serán una ventaja.
  • El conocimiento de SAP/Contabilidad será considerado como una ventaja.
  • Experiencia en planificación financiera y pronóstico de los principales KPIs de la empresa.
  • Creación de Informes, análisis de capital e ingresos, estados de resultados, flujos de efectivo, evaluación de proyectos, Focal Point para acuerdos de participaciones y de producción, cálculo del capital, apoyo a negociaciones, interacción con autoridades. Planeación general de aspectos financieros.

Responsabilidades detalladas:

  • Apoyar en la planificación financiera y pronóstico de los principales indicadores clave de rendimiento (KPI) de la empresa. Especial énfasis en: Análisis de producción y ingresos, Reportes a las autoridades locales relacionadas con la participación en la producción y Evaluaciones económicas de proyectos
  • Cálculo y análisis de la producción.
  • Cálculo y análisis de ingresos.
  • Sensibilidades de precios de ingresos.
  • Pronóstico financiero y planificación (estado de resultados, balance, flujo de efectivo).
  • Evaluación económica de proyectos.
  • Reportar a las autoridades locales relacionadas con la participación en la producción.
  • Ser el punto focal para problemas relacionados con los acuerdos de participación en la producción que se relacionen con el cálculo de la equidad de producción.
  • Apoyo en negociaciones.

Condiciones:

  • Beneficios superiores a los de ley
  • Esquema de trabajo híbrido a convenir
  • Horario de trabajo Lunes a viernes 8:30 am a 5:00 pm
  • Zona de trabajo: Lomas de Chapultepec I, Miguel Hidalgo, CDMX.


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