Planning Analyst Sr
hace 1 semana
Analiza, formula, implementa y administra la estrategia financiera de la compañía en conjunto con el Finance Controller. Es responsable por el control eficiente de los recursos financieros de las compañías a su cargo asegurando la certeza de la información reportada. Da seguimiento al presupuesto mensual, trimestral y anual y prepara los análisis financieros a la Dirección. Asegura la gestión de la información necesaria para la construcción de las proyecciones financieras y asesora a las diferentes unidades de negocio y departamentos para mediciones y reporte de los resultados de los KPIs financieros
RESPONSABILIDADES:
a) Planificar, organizar, dirigir y controlar las actividades relativas a la gestión de sus tareas así como de los planes y la metodología de trabajo de las diferentes unidades a su cargo.
b) Elaborar, organizar y controlar los PORs de las unidades de negocio a su cargo para su correspondiente reporte conforme a los calendarios establecidos.
c) Realizar, planificar y controlar el forecast de las unidades de negocio a su cargo así como el análisis de las desviaciones de acuerdo con las métricas definidas por la organización.
d) Realizar, organizar y controlar los reportes entregables para las unidades de negocio a su cargo cumpliendo estrictamente con las fechas y horas de cada entregable.
e) Realizar, planificar y controlar los presupuestos de los centros de costos de las unidades de negocio a su cargo.
f) Elaborar las presentaciones de revisión de resultados mensuales, trimestrales y/o anuales de las unidades de negocio a su cargo.
g) Coordinar y controlar los proyectos de ahorros y/o reducción de costos que tiene la compañía a través de seguimiento y reporte mensual así como mediante el soporte financiero a las unidades de negocio a su cargo.
h) Consolida la información financiera y presupuestaria y su correspondiente alineación con el plan y objetivos estratégicos de la compañía midiéndolos a través de los KPIS que tenga cada unidad de negocio.
i) Realizar y revisar análisis adhoc que requieran las diferentes unidades de negocio que ayuden a la mejora de sus gastos o revisión de estos.
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