Financial Planning and Analysis

hace 2 meses


Iztapalapa, México Colektia A tiempo completo

Objetivo del cargo : Apoyar en la ejecución y análisis de los proyectos especiales de planificación financiera y control de gestión de las finanzas de Colektia, desarrollando análisis financieros y actividades con inversionistas

Funciones:

- Análisis financiero para compras de cartera
- Análisis financiero interno
- Análisis financiero de nuevos negocios
- Actualización del presupuesto de Colektia
- Generación de reportes y relación con inversionistas
- Desarrollo y actualización de modelos financieros
- Captura de información financiera y/o contable en plataformas internas
- Implementación de reportes de información financiera con base en el ERP
- Análisis de costos directos e indirectos
- Análisis de rentabilidad de nuevas oportunidades de negocio
- Desarrollo de cualquier análisis financiero que sea necesario para la gestión del negocio
- Gestiones necesarias para dar respuesta a inversionistas
- Apoyo en preparar cuartos de datos para proveedores, clientes e inversionistas
- Gestión / relación con otras áreas de la empresa
- Cualquier otra actividad que sea necesaria para la correcta gestión financiera de Colektia
- Reporte al CFO sobre todos los temas anteriores

Tipo de puesto: Tiempo completo

Salario: $18,000.00 - $23,000.00 al mes



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