Jefe Información Financiera Plantas VYC

Lugar de trabajo: Arquitectónico. Flotado, García – Esquema Híbrido

Requisitos:

· Escolaridad: Lic. en Contaduría Pública, Administración o a fin. Maestría deseable.

· Idiomas: Inglés avanzado - C1.

· Áreas de experiencia: +5 años gestionando y analizando bases de datos financieros y presentaciones efectivas al comité del negocio, manejo avanzado de SAP, HYPERION / BPC / Excel, toma de decisiones y pronósticos financieros.

· Disponibilidad de viaje: 50% del tiempo, indispensable contar con VISA.

Responsabilidades:

• Responsible for preparing and analyzing profit & loss statements by segment and /or departments and product for the business and recommend actions necessary for the business to achieve their profit objectives.

• Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners

• Identify risks and opportunities that affect the achievement of these forecasts

• Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working

• Support all key Finance initiatives

• Responsible for monthly forecasts reports as well as preparing the detailed sales forecast for both the annual plan and long-range plans.

• Meet firm deadlines, be able to work under pressure, capability to sudden priority changes and a strong capability for teamwork.

• Coordinates with Corporate financial Information in all items related to external audit report and balance sheet analysis.

• Analyze and report on current financial status

• Conduct thorough research of historical financial data

• Compare anticipated and actual results and identify areas of improvement

• Participate in budgeting (for departments and projects)

• Ad hoc projects and analyses as required

Salario: 55 mil pesos brutos mensuales + prestaciones superiores a las de la ley.