FP & A Analyst
hace 3 meses
Seleccionamos a un FP&A Analyst para incorporarse en una empresa especializada en la fabricación y distribución de productos, así como en la prestación de servicios para profesionales:
Funciones del puesto:
- Informes Ad-hoc: Proveer informes precisos y recomendaciones accionables a la alta dirección de manera oportuna.
- Presupuestos y Planificación Financiera: Desarrollar, presentar y supervisar presupuestos anuales y trimestrales; preparar y analizar estados financieros consolidados.
- Colaboración Interdepartamental: Trabajar con ejecutivos, gerentes de proyectos y líderes de diferentes departamentos para establecer y seguir objetivos presupuestarios alineados con los objetivos de la compañía.
- Automatización y Registro: Impulsar la mejora de procesos y la automatización mediante Lucanet; desarrollar y mantener un sistema de registros precisos.
- Planificación Estratégica: Apoyar iniciativas estratégicas proporcionando análisis e información financiera; evaluar oportunidades de negocio, inversiones y medidas de ahorro de costos.
Requisitos:
- 5 años de experiencia previa en roles de FP&A, preparación y análisis de presupuestos, pronósticos y modelos financieros.
- Inglés C1 o superior.
- Competencia avanzada en Microsoft Excel.
- Deseable experiencia previa en auditoría.
- Alto nivel de atención al detalle y precisión.
- Capacidad para adaptarse a cambios y liderazgo.
Si cumples con los requisitos y te encaja la posición, queremos conocerte
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