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Finance Support Site
hace 3 meses
Misión del Puesto:Aplicación de las Políticas de Control de gestión, analizando los resultados reales respecto a los Presupuestos/Forecast, observando desviaciones, rentabilidades y tendencias para proponer acciones correctivas dentro del centro/s asignados.Principales Responsabilidades de la PosiciónEfectuar el control presupuestario, analizando las desviaciones que se puedan producir con respecto a los presupuestos originales.Elaborar y realizar seguimiento de Actuals/Presupuestos/Forecast del centro, cierres mensuales.Proporcionar información sobre márgenes, ratios, tendencias, razonabilidad de los datos.Mantener los sistemas contables, facturar y generar ficheros Excel necesarios como soporte para elaborar la información de gestión y reportes requeridos por la organización.Análisis de rentabilidades por clientes, actividades, centro: Reporting ETT's, informes de productividades, informes de actividades de almacén y control tiempos FTE's.Soporte en renegociaciones, proyectos, revisión de tarifas, y apoyo a la operación en general.Realizar Business Cases sobre proyectos concretos que afecten a su centro de trabajo.Control de consumos.Perfil RequeridoAportar, al menos, 2 años en una posición similar en una compañía multinacional.Titulación Superior en Administración y Dirección de Empresas, Empresariales, Económicas, etc.Planificación, análisis, resolución, comunicación y proactividad.Alto nivel de inglés.
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