- Produce high accuracy strategic financial analysis under tight timelines - Liaise with accounting to produce key earnings support deliverables - Consolidate functional and regional budgets and forecasts - Create insightful ad hoc analysis that identifies risks and opportunities in the business that executives can use to drive the business forward.Additional Description
Conocimiento requerido en:
-Análisis de operaciones para planta de producción.
-Control presupuestal, Budget, Forecast mensual, anual y explicaciones de variaciones entre pronostico y resultado anual.
-Optimizacion de costos,
-Genera reporteos semanales y mensuales
-Conociiento deseable en SAP y Power BI
Lic. Finanzas, CP, Admin o afín
-Deseable 3 a 5 años de experiencia en finanzas
Recuerda adjuntar tu CV al momento de aplicar a esta vacante
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