Puesto, ciudad o estado.

Hace 2 sem

Financial Planning & Analysis Controller

$55,000 - $65,000 Mensual

Out Helping en

Hace 2 sem

Financial Planning & Analysis Controller

$55,000 - $65,000 Mensual

Out Helping

Sobre el empleo

Categoría: Administrativo
Subcategoría: Planeación financiera
Educación mínima requerida: Universitario titulado

Detalles

Contratación:Permanente
Espacio de trabajo:Presencial

Descripción

Daily Tasks:

Supporting the Plant Management Team in decision-making through data-driven analyses, planning, budgeting, and forecasting.

  • Provide relevant Key Performance Indicators to assist operations management in understanding the Plant's perfomance. 
  •  Maintain a healthy master data structure to ensure accurate manufacturing information. 
  •  Prepare the manufacturing financial statement on a monthly basis.
  • Perform variance analyses, financial reporting and sensitivity analyses for an efficient decision-making. 
  •  Collaborate in the preparation of financial projections upon request.
  •  In collaboration with local team, coordinate the annual budget to ensure completion on time. 
  •  Perform regular budget follow-ups with department managers.
  • Assist operations management in preparing capital expenditure requests.
  •  Follow-up capital expenditures and other projects (e.g. R&D, training, grants etc.)
  • Reconcile some balance sheet items in support to the Financial Controller of the plant.
  • Support the Financial Controller of the plant in the annual audit process.


Requirments:

  1. Bachelor degree in Accounting or related.
  2. (2 - 5) years of relevant experience in a Senior position.
  3. Experience in manufacturing environment.
  4. Knowledge on ERP Systems.
  5. Advanced English.
  6. Valid passport.


Soft skills:

  • Strong analytical skills;Thorough, systematic and organized.
  • Good management of priorities while meeting deadlines.
  •  Ability to work in a multi-functional team environment. 
  • Leadership abilities and communication skills. 

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ID: 18530668