Financial Planning

hace 7 días


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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