Financial Planning

hace 1 semana

Monterrey, México Heineken A tiempo completo

**Responsabilidades**:

- Explotación y extracción de información de sistemas internos y/o externos.
- Elaboración de reportes periódicos en tiempo, forma y acorde a lo establecido en el SLA con los stakeholders o dueños funcionales del reporte/actividad.
- Generar los reportes Ad-hoc solicitados por los usuarios, previo acuerdo del Jefe de FP&Ao Coordinador FP&Acon el usuario final.
- Mantener actualizados los SOPs y layouts de los reportes o actividades a su cargo.
- Atender los requerimientos de los usuarios, previa autorización y acuerdo entre el Coordinador y Jefe de FP&A y el usuario final.
- Estar en la búsqueda constante de mejoras a los reportes o actividades a su cargo, y proponer dichas mejoras a los dueños funcionales.
- Proponer optimizaciones y homologación de reportes/actividades que sean redundantes o que no generen valor, con la finalidad de eficientar las operaciones de la organización.

**Requisitos**:

- Licenciatura/Ingeniería terminada.
- Experiência laboral de 1-2 años.
- Experiência en explotación de información y elaboración de reportes.
- Excelente manejo de MS Office, Power BI y Access
- Excel Intermedio-Avanzado indispensable.
- Habilidades para analizar la información que se procesa con el fin de proporcionar insights relevantes para el negocio y detonar discusiones.
- Buen entendimiento de sistemas contables ERP (SAP, Managerial, CIL)
- Ingles intermedio-avanzado

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