AM550 Finance Business Partner
hace 4 semanas
- Finance Business Partner (Consultor Financiero) - 100% teletrabajo
TÍTULO : Informática, Matemáticas, Estadística
Descripción: Finance Business Partner Controller financiero para dar soporte al equipo.
Conocimientos :
- Control de costes: Intermedio Obligatorio
- Controlling: Intermedio Obligatorio
- Power BI: Avanzado Obligatorio
- SAP FI Financial Accounting: Intermedio Obligatorio
- Presupuestos: Intermedio Obligatorio
Responsabilidades:
- Monitoriza y analiza, diariamente, el progreso de ingresos/costes, órdenes de trabajo.
- Supervisa y analiza los márgenes.
- Supervisa y analiza el consumo real en comparación con el consumo previsto en el modelo analítico.
- Análisis de desviaciones.
- Validar el coste de ventas como parte del cierre de mes.
- Identifica y propone posibles mejoras en los procesos financieros.
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