Planning and Revenue Coordinator

hace 2 meses


Tlahuac, México Manpower Mexico A tiempo completo

Importante empresa del sector energético solicita Planning and Revenue Coordinator para laborar en CDMX.
- Formación académica: Título en Finanzas, Economía, Ingeniería o disciplina relacionada.
- Inglés: avanzado.
- Experiência: 3 años de experiência laboral en el área financiera de una empresa/organización internacional.

Experiência y conocimientos:

- Fuertes habilidades matemáticas y analíticas.
- Buen conocimiento de Microsoft Excel. Conocimientos de Macros serán una ventaja.
- El conocimiento de SAP/Contabilidad será considerado como una ventaja.
- Experiência en planificación financiera y pronóstico de los principales KPIs de la empresa.
- Creación de Informes, análisis de capital e ingresos, estados de resultados, flujos de efectivo, evaluación de proyectos, Focal Point para acuerdos de participaciones y de producción, cálculo del capital, apoyo a negociaciones, interacción con autoridades. Planeación general de aspectos financieros.

Responsabilidades detalladas:

- Apoyar en la planificación financiera y pronóstico de los principales indicadores clave de rendimiento (KPI) de la empresa. Especial énfasis en: Análisis de producción y ingresos, Reportes a las autoridades locales relacionadas con la participación en la producción y Evaluaciones económicas de proyectos
- Cálculo y análisis de la producción.
- Cálculo y análisis de ingresos.
- Sensibilidades de precios de ingresos.
- Pronóstico financiero y planificación (estado de resultados, balance, flujo de efectivo).
- Evaluación económica de proyectos.
- Reportar a las autoridades locales relacionadas con la participación en la producción.
- Ser el punto focal para problemas relacionados con los acuerdos de participación en la producción que se relacionen con el cálculo de la equidad de producción.
- Apoyo en negociaciones.

Condiciones:

- Beneficios superiores a los de ley
- Esquema de trabajo híbrido a convenir
- Horario de trabajo Lunes a viernes 8:30 am a 5:00 pm
- Zona de trabajo: Lomas de Chapultepec I, Miguel Hidalgo, CDMX.

Sueldo:
$45,000 MXN - $55,000 MXN Mensual

Categoría:
Contabilidad - Finanzas

Subcategoría:
Finanzas

Localidad:
México-Ciudad de México-Miguel Hidalgo

Sector:
Servicios

Giro:
Servicios de Outsourcing, Head Hunter y Consultoría en R.H. (Servicios)

Tipo de contratación:
Tiempo completo - Permanente

Número de oferta:
18317667



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