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Business Controller
hace 2 semanas
OBJETIVO
Como Contralor Financiero, será responsable de liderar e impulsar las actividades financieras, así como de ejecutar las decisiones estratégicas y realizar análisis sobre la eficacia operativa, el rendimiento, la planificación financiera y la gestión/previsión presupuestaria usando los cálculos contables para recomendar medidas tangibles para administrar de mejor forma los activos con los que dispone la empresa.
Es vital para certificar que los fondos y recursos se distribuyan de manera óptima para que la organización opere de forma sincronizada según lo planeado.
Apoyando a la dirección local para mejorar su comprensión y control de su actividad.
RESPONSABILIDADES
Garantizar la integridad y exactitud de los informes financieros mensuales y trimestrales.
Asesorar proactivamente a la dirección sobre los aspectos financieros/presupuestarios en diferentes horizontes temporales.
Contribuir a las reuniones con las principales partes interesadas internas.
Proponer y preparar análisis (por ejemplo, análisis de ventas, márgenes, gastos, ROI, análisis comercial tridimensional, conciliación de datos comerciales y financieros, control y optimización de gastos operativos, análisis de gastos de la sede central, análisis de RR.HH., etc.) e informes financieros explicando las desviaciones con respecto al presupuesto y al año anterior para el equipo directivo con el fin de mejorar la toma de decisiones.
Gestionar un equipo de 1 persona y colaborar entre departamentos.
Colaboración en profundidad del proceso de Planificación Financiera.
Gestión de proyectos para la implantación de la Herramienta de Planificación Financiera.
Establece e implementa metas y objetivos departamentales a corto y largo plazo.
Formular proyecciones con respecto a las inversiones de capital
Recomendar parámetros e indicadores para medir la salud financiera de la empresa.
Calcular y analizar las mediciones financieras.
Gestionar el presupuesto anual.
Pronosticar las tendencias en el mercado y el sector para la toma de decisiones financieras.
Calcular las discrepancias con el presupuesto establecido y reportar las variaciones significativas a la alta dirección.
Procesar los costos en el sistema de gestión financiera.
REQUISITOS
Lic. en Finanzas
Maestría en Finanzas (deseable)
Ingles Avanzado
Licencia de Manejo (automático y estándar)
Disponibilidad para viajes Nacionales e Internacionales
Conocimiento en:
- MSO (Word, Excel, PowerPoint, Outlook).
- SAP
- Herramientas de Business Intelligence como Cognos, QlikView o Lumira.
Experiência de 10 años en Finanzas y de 3 años preferiblemente en un puesto de gestión similar manejando:
- Presupuestos
- Planificación
- Previsión
- Análisis Financiero
- Inventario
- Control
COMPETENCIAS
- Gestión
- Comunicación
- Analítico
- Práctico
- Con iniciativa
- Orientado a resultados.
- Ética
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