Finnancial Planning Analyst Jr.
hace 3 semanas
Analiza, formula, implementa y administra la estrategia financiera de la compañía en conjunto con el Finance Controller. Es responsable por el control eficiente de los recursos financieros de las compañías a su cargo asegurando la certeza de la información reportada. Da seguimiento al presupuesto mensual, trimestral y anual y prepara los análisis financieros a la Dirección. Asegura la gestión de la información necesaria para la construcción de las proyecciones financieras y asesora a las diferentes unidades de negocio y departamentos para mediciones y reporte de los resultados de los KPIs financieros.
RESPONSABILIDADES:
a) Elaborar, organizar y controlar los PORs de las unidades de negocio a su cargo para su correspondiente reporte conforme a los calendarios establecidos.
b) Realizar, planificar y controlar el forecast de las unidades de negocio a su cargo, así como el análisis de las desviaciones de acuerdo con las métricas definidas por la organización.
c) Realizar, organizar y controlar los reportes entregables para las unidades de negocio a su cargo cumpliendo estrictamente con las fechas y horas de cada entregable.
d) Realizar, planificar y controlar los presupuestos de los centros de costos de las unidades de negocio a su cargo.
e) Elaborar las presentaciones de revisión de resultados mensuales, trimestrales y/o anuales de las unidades de negocio a su cargo.
f) Revisar, controlar y ser responsable de que la ejecución financiera y presupuestaria se mantenga alineada con el plan y objetivos estratégicos de la compañía midiéndolos a través de los KPIS que tenga cada unidad de negocio.
g) Revisar y analizar los nuevos y actuales límites de crédito de una unidad de negocio a través de un análisis y presentación para dirección.
Requisitos:
Educación
Licenciatura en Contaduría, Administración o afin. De preferencia inglés intermedio (No indispensable)Experiencia
De 2-3 años-
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