FP&A Analyst
hace 2 meses
Empresa líder mundial en electrodomésticos con operación en mas de 195 países
Descripción de la vacante
- Elaborar informes sobre ingresos reales, costos y márgenes para la gerencia.
- Comparar resultados mensuales y anuales con presupuestos y pronósticos.
- Realizar pronósticos financieros y seguimiento de métricas operativas.
- Analizar datos financieros para apoyar decisiones estratégicas.
- Preparar presentaciones sobre rendimiento financiero para revisiones de liderazgo.
- Colaborar con el equipo contable para asegurar la precisión en los reportes.
- Evaluar el rendimiento financiero mediante comparaciones con resultados reales.
- Proporcionar análisis de tendencias y recomendaciones para optimización.
- Promover mejoras en procesos e implementar herramientas de reporte automatizadas.
- Realizar investigaciones de mercado y minería de datos para valorar opciones.
Perfil del candidato
- Carrera en Contabilidad o relacionada
- 4 años de experiencia en el área financiera
- Inglés avanzado
- Comunicación efectiva
- Atención al detalle
- Iniciativa, capacidad de trabajar bajo presión
- ERP
Oferta de empleo
Salario competitivo y prestaciones superiores
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