Budget Controller
hace 1 semana
Thales people architect solutions that support 85 million mainline and suburban passenger journeys, worldwide, every day. Our Rail Signalling and Communication systems are used on metro lines across major cities, and 72,000 kms of route, 52,000 trains per day in 16 countries are controlled by our Traffic Management Systems. Together We deployed the first-ever nationwide ticketing system which processes over 50 million ticketing transactions in 100 cities daily.
Principales Actividades:
- Seguimiento de control presupuestal:
- Analizar el impacto de la variación y su presupuesto. (Costos reales, presupuestos y estimaciones).
- Análisis de variaciones en o sobre recuperación (recovery)
- Participar en los diferentes informes solicitados por Corporativo:
- Cierre de Mes à BOR por Departamentos y Proyectos
- Forecast al cierre de junio y diciembre de Proyectos
- Presupuesto plurianual (MYB Multi-Year Budget) en 3 años de Proyectos
- Cumplir con las normas IFRS15
- Participar en el control de proyecto:
- Metodología de reconocimiento de ingresos (identificación de la metodología de IFRS 15)
- Determinación de OI Mensual
- Determinación de Revenue bajo la norma IFRS15 (Reconocimiento de ingresos)
- Determinación de Dashboard de proyectos
- Determinación de OCF
- Recomendaciones sobre parámetros a seguir en Dashboard
- Comunicar y comprender los impactos en el estado de resultados y el balance general generados por la variación de proyectos
- Seguir el proceso de facturación y efectivo.
- Seguir y evitar riesgos cambiarios
Requerimientos de la Posición:
Formación Académica:
- Licenciatura en Administración, Finanzas o Contabilidad.
Area de Especialidad:
- Control de Proyectos dentro de Empresas Internacionales
Idiomas:
- Ingles Profesional Avanzado
Conocimientos Técnicos:
- Conocimiento de Reglas Internacionales de Contabilidad IFRS
- MS Office
- Excel avanzado
- SAP
Soft Skills:
- Alta capacidad de análisis
- Proactividad
- Trabajo en equipo
- Tolerancia a la frustración
- Gestión del estrés
- Atención a los detalles
- Comunicación eficaz
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