Management Control Specialist
hace 2 meses
**Especialista de Control de Gestión**
Reporta a: Decision Support Manager
Grupo de Función: 6
Área: Finanzas
Vacantes: 1
Ubicación: Bogotá
Fecha de Cierre Convocatoria: viernes 8 de noviembre de 2024
- Cultivamos activamente la diversidad, equidad e inclusión, respetamos las diferencias individuales sin importar género, orientación sexual, estado civil o conyugal, discapacidad, raza, color, edad, religión, nacionalidad; o demás características que componen y diferencian a todas las personas. Fomentamos el respeto, por lo que nuestros procesos de adquisición, selección de talento y desarrollo se realizan de manera equitativa y son basados en parámetros de competencias, desempeño y potencial. Queremos que llegues a nuestro equipo tal y como eres_
**Resumen de la posición**
Brindar soporte y apoyo al Gerente Planificación y Control de Gestión, en la entrega y análisis de información para toma de decisiones en el tiempo adecuado.
**Un día en la vida de...**
- Realizar la consolidación y análisis de información financiera de las unidades de negocio.
- Garantizar la consolidación y entrega oportuna de resultados (PEC: period end closing) a las unidades de negocio para la toma de decisiones.
- Verificar y garantizar la coherencia e integridad de la información sobre cifras claves del país (NPS, TS, PFME, MOGE's, EBIT, indicadores económicos) en coordinación con los controllers de unidad de negocio local y control de gestión regional.
- Verificar la aplicación de normas y procedimientos (NAS) contables y de reporting a la región y al centro.
- Asegurar desarrollo del proceso de reporting para las contralorías de negocio y optimización del proceso con los centros de excelencia.
- Revisión y control del PFME corporativo.
- Revisión y control de Diferencia en cambio y coberturas de dólares.
- Manejar proyectos para mejorar procesos en el área de F&C y buscar potencial de ahorros.
**Lo que te dará éxito**
Ser profesional con titulación universitaria en economía, contabilidad, finanzas, administración de empresas, ingeniería industrial y/o carreras afines., con al menos cuatro (4) años de experiência en Reporting, Manejo de cifras e indicadores financieros y Gestión de proyectos.
Con conocimiento en:
- Manejo de SAP y reporting
- Normas contables
- Finanzas
- Dominio de Excel avanzado
- Manejo de Inglés intermedio avanzado
- Salario fijo entre 4.200.000 y 4.700.000 más beneficios de compañía._
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