Financial Planner Analyst
hace 2 semanas
**Misión del cargo**:
Realizar análisis, control y seguimiento a tareas regionales y locales relacionadas con las KPI's Financieros
**Funciones del cargo**:
Revision de los gastos & reclasificaciones del mes (MKT, logística, Overhead) Analisis de gastos Intercompañías (facturacion interco), Other revenue y Drivers
Generar reportes de seguimiento a temas de la organización (control PC2 -Warehouse y PC3 entre otros relacionados) - Strategic call
Análisis e interpretación de variaciones en los resultados mensuales, full control shipping cost & revenue
Apoyar en las demás tareas que deriven del área financiera
**Requisitos**:
3 años de experiência
Contabilidad Finanzas
Excel
**Condiciones Oferta**:
**Beneficios**:
Lorena Paola Ballesteros Villafuerte01:55 p. m.SomosFalabella
Disfrutamos y lo pasamos bien trabajando en equipo, aceptando las diferencias por nuestra identidad de género, orientación sexual, creencias religiosas, discapacidad, edad o nacionalidad, compartimos experiências entre negocios, vibramos con los desafíos del mundo físico y digital.
Somos más de 100 mil personas en 9 países distintos que cada día trabajamos como un equipo por simplificar y disfrutar más la vida.
**Descripción Proceso de Selección**:
Súmate a nuestro equipo y se parte de la transformación de Falabella:
1. Postula a la oferta.
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