Finance Manager
hace 2 semanas
OBJETIVO
Liderar el desarrollo del plan financiero, proceso de elaboración de presupuestos, análisis de variaciones, la gestión de flujo de procesos de información y proyectos especiales.
Co-pilotear con el Market CFO y el Marketing Director para impulsar el crecimiento y la rentabilidad de las marcas, guiar y controlar el ROI Mentality.
Co-pilotear con el Market CFO y el Sales Director para impulsar el crecimiento rentable con los clientes, guiar y controlar las inversiones comerciales y gastos.
RESPONSABILIDADES
Dirigir la preparación y reporte de los Forecasts financieros.
Coordinar el proceso de cierre a fin de mes y consolidación financiera de los negocios.
Actuar como punto de contacto para los equipos de negocios en todos los temas de planificación financiera y análisis general
Apoyar el proceso de S&OP
Comprender los objetivos / estrategias de las marcas y proporcionar análisis
Realización de análisis de acciones de sell-out dando visibilidad sobre ROI y ROI promocional de las mismas
Comprender los modelos de negocio del cliente para apoyar el desarrollo de estrategias de mercado / canal.
Brindar un seguimiento preciso del presupuesto de gastos fijos para facilitar la toma de decisiones y el control de los mismos.
CONOCIMIENTOS Y EXPERIENCIA REQUERIDA
Licenciatura en Contador Público o similar.
Sólida experiência en elaboración de planes y presupuestos de la empresa a mediano y largo plazo
Conocimientos de Office (Excel avanzado, PowerPoint y Word)
Conocimientos en Herramientas de Business Intelligence (Hyperion, Essbase, PowerBI, Business Objects, etc)
Alto grado de capacidad analítica y conocimiento de negocios
Habilidades para analizar desvíos complejos, conocimientos de estrategia comercial para desarrollar recomendaciones
Nível de Inglés:
Avanzado
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