Financial Planning and Controlling Sr. Analyst

4 weeks ago


Denver, United States CareerBuilder Full time

La posicin reporta al Subgerente de FP&A y ser responsable de los anlisis de control de las cifras del Actual, Plan y Forecast, teniendo como foco principal el anlisis financiero de los estados de resultado (P&L) de cada lnea de negocio, con nfasis en el monitoreo, proceso y administracin de bases de datos que soportan el estado de resultado.

Debe ser capaz de brindar atencin pronta y oportuna a las solicitudes de las distintas reas, considerando relaciones internas transversales con todas las reas de la Compaa; relacionndose tanto con otras reas de soporte como con el rea comercial adems de brindar atencin a requerimientos regionales peridicos y generales o ms especficos en algunos casos.

Tendr un rol activo de participacin en la confeccin de Forecast y Plan de la compaa, y a su vez de forma mensual en el cierre contable US GAAP. Adicionalmente participa en el control de la produccin diaria de cada lnea de negocio y se espera una generacin de valor continuo en las responsabilidades que se le designen.
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