![KLYM](https://media.trabajo.org/img/noimg.jpg)
Fp&a Middle Analyst
hace 6 meses
**Descripción de la empresa**
LA MISIÓN Y OBJETIVOS DEL CARGO SON:
- Ser responsable de la elaboración de presupuesto, reportes, presentaciones y herramientas que le permitan a la dirección una mejor toma de decisiones respecto a los objetivos financieros de la empresa.
- Evaluar los resultados con respecto al presupuesto establecido y actualizar las proyecciones, contemplando todas las variables internas y externas que pueden afectar el mismo.
- Apoyo en el proceso mensual de cierre financiero, preparación de modelos financieros e implementación del sistema de reportería de Business Intelligence, generando herramientas que permitan analizar de manera óptima los resultados financieros de KLYM.
**Descripción del empleo**
Funciones:
Elaborar el presupuesto anual y forecasts periódicos.
Apoyar el proceso de cierre financiero mensual.
Realizar modelación y proyecciones de nuevas líneas de negocio en LATAM.
Elaborar reportes y presentaciones financieras con conclusiones fiables que la dirección pueda utilizar para aplicar estrategias operativas más eficaces.
Realizar análisis del gasto ejecutado.
Proveer soporte en la consolidación de estados financieros para el grupo.
Participar en la construcción del revenue de la compañía.
Ejecutar revisión y análisis de comisiones comerciales para LATAM.
**Requisitos**
- LOS REQUISITOS DEL PERFIL SON:
- Mínimo tres (3) años de experiência en cargos similares.
- Profesional en finanzas, negocios Internacionales, contaduría, ingeniería industrial, administración de empresas o carreras afines.
- Deseable, con cursos de especialización relacionados al área.
- Experiência en planeación financiera y manejo de presupuesto.
**Información adicional**
Competencias técnicas:
- Manejo de bases de datos de Excel y modelos financieros. Dicho conocimiento debe ser soportado con herramientas o experiências previas en cargos pasados.
- Análisis de datos en Excel para identificar variaciones o discrepancias significativas que se deban comunicar a la dirección.
- Conocimientos necesarios para interpretar los estados financieros de una organización del sector financiero o real.
- Es un plus, contar con experiência en el diseño e implementación de herramientas de Business Intelligence que permitan el análisis y proyección de futuros resultados financieros.
- En KLYM estamos comprometidos con construir equipos diversos y bajo condiciones de igualdad, independientemente del género, etnia, religión, orientación sexual o formación._
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