*descripción y detalle de las actividades*
- operation controller primary role is to partner with assigned business functions to provide analytical decision support and performance analysis, recommend and implement actions and drive more efficient and profitable results;
- responsible for accurately forecasting and reporting results on a monthly, quarterly and annual basis;
- provide comprehensive variance analysis, including identification of gaps, trends and opportunities within the business and recommendations for possible course corrections necessary to functional and finance management;
- prepare annual operating and capital budgets for assigned business functions, including planning for strategic objectives, headcount, initiatives, expenses and operational metrics;
- identify opportunities for business improvements leading to higher revenue, increased efficiencies or cost savings.
make recommendations for actions and drive implementation;
- plan, facilitate and implement ad hoc analysis to support decision making, evaluate business initiatives, evaluate performance, etc;
- performs other duties or special projects as requested;
*experiência y requisitos*
- 5 years of related experience, with increasing level of responsibility;
- advanced financial reporting and planning system and excel skills;
- demonstrated ability to identify opportunities for improvement and drive change throughout the organization;
- proven ability to effectively partner with and influence business managers;
- excellent communication and interpersonal skills, ability to interface effectively across all levels within the organization and across functions;
*organización*
- masimo*giro*
- maquiladora (export.
)*actividad principal*
- ensamble de sensores para oximetros (productos médicos).
*número de empleados*
- 4350*número de vacantes* 1*área* contabilidad y finanzas*contrato* permanente*turno* diurno*jornada* tiempo completo*horario* monday to friday 8:00-17:30 hrs*estudios* titulo profesional*inglés *hablado: 85%, escrito: 85%*sexo* indistinto