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Business & Strategic Planning Analyst
hace 3 meses
FORMACIÓN
EXPERIENCIA
HABILIDADES
IDIOMAS
Planificación a largo plazo:
elaboración
junto con las áreas operacionales (España,
USA y África) del plan de negocio a 3-5
años, cubriendo tanto el ámbito cualitativo
(apoyo en la definición de iniciativas
estratégicas) como su traducción en
términos financieros (estados financieros).
Elaboración del presupuesto anual y
revisiones posteriores, definiendo y
estableciendo las diferentes partidas
presupuestarias (Ingeniería, desarrollo de
proyectos, legal, RRHH, etc).
Seguimiento y control mensual del
presupuesto por línea de negocio y partida
presupuestaria. Análisis de desviaciones,
diagnóstico y definición junto con la línea
de negocio del plan de acción en caso
necesario.
Definición, desarrollo e implementación de
DashBoards que permita el seguimiento de
los Key drivers de negocio.
Mantenimiento de la plataforma de BI de
RIC dando soporte a las líneas de negocio
para garantizar que la información está
siempre actualizada, así como que la
estructura de campos esté adaptada a las
necesidades del negocio.
Análisis estratégico del mercado. Controlar
y analizar tendencias del sector y cambios
en el mercado que nos permita
anticiparnos.
Alineados con nuestros valores, en RIC ENERGY nos obsesionamos por el CLIENTE, pensamos EN GRANDE
y somos ÁGILES. Consideramos a nuestra gente como un factor clave para nuestro éxito común.
organización y crecer junto a RIC ENERGY.
ESTAMOS BUSCANDO...
BUSINESS & STRATEGIC
PLANNING ANALYST
Grado superior, preferiblemente en
Administración de Empresas,
Económicas o similar. Valoraremos
formación de postgrado a nível de
MBA u otra formación financiera de
postgrado.
Dominio del Excel, Power Point y
PowerBI.
Capacidad analítica y de síntesis con
visión y orientación a negocio.
Orientación a resultados. Persona
rigurosa. Exigente con la calidad del
trabajo que entrega.
Capacidad para trabajar con equipos
transversales y multifuncionales.
Capacidad de comunicación y
habilidad para las relaciones
personales.
Proactividad e iniciativa.
Experiência demostrada de al menos
3 años en áreas de Planificación
Financiera y Control de Gestión.
Valoraremos experiência previa en el
sector de energía.
Nível alto de inglés hablado y
escrito (nível Advanced).
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