Financial Planning Analyst Mexico

hace 4 semanas


Bogota, Colombia Extras A tiempo completo

Cargo / Rol

Financial Planning Analyst Mexico

Sueldo basico- Mensual$2.100.000

Fecha esperada de ingreso

5 de enero 2023

Fecha finalizacion contrato

20 de enero 2023

centro de costos

C1BQ04

Sede de trabajo Y mercado que paara el Recurso

Diageo Colombia Calle 100 # 13 - 21 Piso 5

Supervisor de Area

Luz Santana

Descricion de las principales actividades

1. Pronóstico y control del desempeño de primera línea.

2. Preparar/apoyar la preparación de informes comerciales (actuales y pronósticos).

3. Análisis e informes de alta calidad para la gestión del rendimiento empresarial y la toma de decisiones.

4. Participación activa en el proceso de cierre de mes, reporte y conciliación de acuerdo con el cronograma interno y grupal acordado. Garantizar la integridad y la precisión del proceso de información financiera.

5. Business partner de los equipos de Commercial Finance y CMO.

7. Mantener la documentación del proceso actualizada y precisa

**Requisitos**:

- Ingles deseado,
- Pregrado en Administración de Empresas, Ingeniería Industrial, Economía o Finanzas afines.
- Habilidades lingüísticas
- Buen inglés de negocios, capaz de comunicarse de manera efectiva.
- Habilidades funcionales
- Habilidades analíticas y de planificación superiores.
- Sólidos conocimientos de Excel, Power Point y amplios negocios, y habilidades de modelado.
- Excelentes habilidades de comunicación oral y escrita.

Herramientas adicionales

n/a

Aprobacion de LM-HRBP

**Información del empleo**:
Cargo corporativo
- ANALISTA FINANCIERO

Salario desde
- CO$ 2,100,000

Salario hasta
- CO$ 2,100,000

Ciudad
- Santa Fe

Estado/provincia
- Bogota, D.C.
- Colombia

Código postal
- 110111

Ciudad labor
- Bogotá, D.C.

Genero
- Indiferente

Nível de estudios
- Pregrado

Modalidad
- Presencial

Sector



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