Posted 4 days ago
FP&A Analyst-2
Miguel HidalgoOn-siteFull-time
AI Summary
FP&A Analyst responsible for analyzing financial risks, budget deviations, and new projects, and presenting financial information and control dashboards to Controllership and area directors.
About this role
Job Description:
Analizary evaluar riesgos financieros, desviaciones del presupuesto, nuevos proyectos y presentar la información financiera
Actividades
Analizar riesgos financieros y presentar informacion a Contraloria
Realizar el análisis del presupuesto, reportar desviaciones y presentar informes a Contraloría
Presentar información del P&L realcionada a cadadirector y/o jefe de área mensualmente.
Generar y presentar tableros de Control a Contraloria mensualmente.
Skills
Budget AnalysisControl DashboardsControllershipERPExcelFinancial ReportingFinancial Risk AnalysisP&L ReportingSAPVariance Reporting
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