Fixed Cost analyst

hace 1 semana


Ciudad de México, Ciudad de México Stellantis A tiempo completo

Controlar, analizar y reportar los gastos administrativos de las las areas a cargo.

Control y registro de gastos

Explicaciones de real vs pronostico (Legal entity y Sales Contibution).

Análisis de gastos detectando alguna desviacion

Supervision del cumplimiento de las politicas de Stellantis para el control de gastos

Elaboracion de presupuestos

Elaboracion de conciliaciones

Reportes mensuales real y pronostico manejo de essbase y OS

Comunicacion con las areas del edificio de Santa fe para reportar el nivel de gasto vs presupuesto

Requirements:

Requisitos

Escolaridad: Titulado Licenciatura en Contabilidad, Finanzas o carrera a fin comercial

Habilidades en toma de decisiones, adaptabilidad, pensamiento critico, liderazgo, comunicacion efectiva

Conocimiento en: psap, excel, bases de datos, essbase,

Idioma: inglés intermedio-avanzado


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