Product Cost Manager

hace 15 horas


Tijuana, México Vertiv A tiempo completo

Descripción del TrabajoBuscamos un(a) Analista Financiero FP&A con enfoque estratégico, dominio de Excel avanzado y análisis de información financiera. Será responsable de crear modelos financieros, analizar datos clave y participar en proyectos de automatización e inteligencia artificial dentro del sector de bienes raíces y cuidado de adultos mayores.Funciones y responsabilidades principalesPreparar y analizar los estados de resultados de áreas específicas.Recopilar y analizar datos financieros.Calcular costos de operación y comparar con presupuestos para identificar desviaciones.Elaborar reportes de resultados.Elaborar, dar seguimiento y analizar presupuestos departamentales.Colaborar en la preparación de presupuestos anuales y revisiones trimestrales.Monitorear gastos y ajustar presupuestos según sea necesario.Comparar costos reales contra presupuestos y analizar variaciones.Resolver consultas y problemas relacionados con la gestión de costos.Competencias y requisitosLicenciatura concluida en Finanzas, Contabilidad, Economía o campo relacionado.Mínimo 5 años en análisis financiero, contable y presupuestal en bienes raíces.Manejo avanzado de Microsoft Excel y dominio de Microsoft Office.Inglés Avanzado.Conocimientos en Power BI, Tableau o herramientas de automatización.De preferencia haber trabajado en las Big Four.Competencias funcionalesDominio de principios contables y financieros.Capacidad para analizar estados financieros y reportes contables.Conocimiento profundo de presupuestos, costos y análisis de rentabilidad.Capacidad para realizar análisis financiero y económico detallado.Identificación de tendencias, patrones y anomalías en datos financieros.Comunicación efectiva y redacción de informes financieros claros y precisos.Habilidad para colaborar con diferentes departamentos y niveles jerárquicos.Enfoque en la mejora continua y optimización de procesos financieros. #J-18808-Ljbffr


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