Sr Financial Planning Analysis
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Fecha de publicación:
06 de diciembre 2018
Tipo de empleo:
Áreas de empleo:
Finanzas y Contabilidad
International Industrial company
- Prepare annual Budget and monthly Forecasts and Key Performance Indicators as part of the Business Plan.
- Coordinate reporting with the headquarters.
- Prepare Monthly Management Reports and any other specific reports by collecting, formatting, analyzing, and explaining information.
- Coordinate with other members of the finance team to review financial information and forecasts including monthly costs review meetings with Operation Manager.
- Prepare and keep update the Financial Models on monthly operations report, amongst others.
Knowledge and Experience
- 3 - 5 of years of successful experience in a similar role and industry
- Accounting/Business degree qualified
- Experience with forecasting and modelling packages
- Financial management experience in a corporate environment
- Advanced knowledge in Excel
- Advanced level of English is a must.
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