Financial Planning
hace 2 días
Estamos en búsqueda de un Financial Planning & Analysis Manager. Se anima a todos los posibles solicitantes a que se desplacen y lean la descripción completa del puesto antes de presentar su candidatura. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.
Responsabilidades principalesElaboración y seguimiento delpresupuesto anualy revisiones periódicas (forecast). Análisis dedesviaciones presupuestariasy propuesta de medidas correctivas. Desarrollo demodelos financierospara evaluar escenarios, inversiones y rentabilidad.
Preparación deinformes financierosParticipación en procesos deplanificación estratégicay toma de decisiones. Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros. Automatización de reportes y mejora continua de procesos de análisis.
Formación Académica
Grado en ADE, Economía, Finanzas o Ingeniería.
Experiencia
3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.
Conocimientos Técnicos
Dominio avanzado deExcely herramientas de BI (Power BI). Conocimientos demodelización financieray análisis de KPIs.
Idiomas
Inglés avanzadoCompetencias ClavePensamiento analítico y orientación al detalle. Capacidad de síntesis y comunicación efectiva. Proactividad y autonomía. xsgfvud Capacidad para trabajar bajo presión y con plazos ajustados. Visión estratégica y orientación al negocio#J-18808-Ljbffr
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