FP&A COE Support PE Coordination
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Coordinar los procesos financieros relacionados con Personal Expenses, Recursos Humanos, SHE y funciones corporativas,
asegurando el adecuado registro contable, la integridad de las provisiones, el cumplimiento de controles internos y la generación
oportuna de información para el cierre, forecast, Annual Plan y toma de decisiones.
- Actualizar y publicar el dashboard mensual de Personal Expenses durante el cierre.
- Integrar información detallada de Personal Expenses y descargar resultados de cierre entre WD-3 y WD+3
- Crear y registrar ajustes de provisiones centrales, provisiones mensuales y pólizas manuales por función. Actualizar bases de RoFo, Latest Estimate y cuentas non-salaries conforme a los inputs funcionales.
- Crear y dar seguimiento a centros de costo, estrategias y elementos PEP.
- Preparar soportes para Blackline e ICFR y mantener trazabilidad documental.
- Actualizar presentaciones mensuales para PLT y reportes financieros de las funciones soportadas.
- Consolidar inputs de Annual Plan y apoyar las cargas de versiones en herramientas de reporting.
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