Analista Financiero-Mezzanine

Descripción y detalle de las actividadesThe main objective of the financial analyst is to have reliable and timely information for the preparation of P&L reports, cost reduction projects. Interacts with operations departments in order to manage costs and identify improvement projects. It must have rapid adaptation to changes and must be a key element to meet and exceed the expectations of adherence to the company's budgets and growth plans.Experiência y requisitos1. Weekly review and analysis of expense estimation. 2. P&L preparation monthly, quarterly and analysis variation vs budget. 3. Cost accounting review compare vs estimation and analysis of variation. 4. Revenue update. 5. Margin report review for DM rate update. 6. Freight analysis. 7. PPV & JCV analysis and projection. 8. Cost down projects. 9. Annual budget. 10. Physical inventory coordination. 11. Financial process improvements. 12. Provide creative alternatives and recommendations to reduce costs and improve financial performance,**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario** 7:00 am a 5:00 pm**Estudios** Titulo Profesional**Inglés **Hablado: 70%, Escrito: 70%**Sexo** Indistinto**Disponibilidad p. viajar** No