Fixed Cost analyst
hace 1 semana
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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