Descripción y detalle de las actividades
- maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
-guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
- protects assets by establishing, monitoring, and enforcing internal controls.
- monitors and confirms financial condition by conducting audits and providing information to external auditors.
- maximizes return and limits risk on cash by minimizing bank balances and making investments.
- prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
- achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
- provides status of financial condition by collecting, interpreting, and reporting financial data.
- prepares special reports by collecting, analyzing, and summarizing information and trends.
experiência y requisitos
- 7 to 9 years of experience on a similar role
- advanced english
- sap and hfm knowledge for month closing activities.
- no need-to-know macro pro and sistema de seguimiento (local erp's), but very open to learn about them, and do manual analysis for sap reconciliations.
- budget and fcst.
- interaction with shared services from all over the world, suitzerland, costa rica, us, mexico.
- high knowledge on excel to manually populated information.
innovative, proactive, team member, work under pressure and in a volatile environment.
l-egal entity reporting.
- manufacturing variances, labor efficiency/utilization reporting.
- transfer pricing and intercompany transactions -supervised accounts payable to us vendors
beneficios
- seguro de vida
- fondo de ahorro
- seguro de gastos médicos
- bonos anuales
*número de vacantes* 1
*área* contabilidad/finanzas
*contrato* permanente
*modalidad* híbrido
*turno* diurno
*jornada* tiempo completo
*horario*
- lunes a jueves 7am a 5:30pm viernes 7am a 3pm
*estudios* carrera con título profesional
*inglés*hablado: avanzado, escrito: avanzado
*disponibilidad p. viajar* no